Indexed public record

Check 46078 — $4,000.00

Name: Check 46078 — $4,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRUZ STRATEGIES LLC, including invoice, account, amount and source information.

Vendor: CRUZ STRATEGIES LLC
Payment date: September 29, 2023
Invoice number: 2879
Invoice date: September 25, 2023
Check number: 46078
Cleared date: —
Amount: $4,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1096

Description

LOBBYING SERVICES - SEPTEMBER 2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1096 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS 46078; 09/29/2023; Outstanding 10089 CRUZ STRATEGIES LLC 2879 09/25/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - SEPTEMBER 2023 $ 4,000.00