Indexed public record
Check 36691 — $3,125.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- August 13, 2020
- Invoice number
- 0620-005
- Invoice date
- August 7, 2020
- Check number
- 36691
- Cleared date
- —
- Amount
- $3,125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 136
Description
BUDGET & FINANCIAL CONSULTING FY 19/20
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 136 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE BUSINESS CARDS $533.37 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $533.37 36691 08/13/2020 Reconciled 08/31/2020 Accounts Payable URBAN FUTURES, INC. $3,125.00 $