Indexed public record
Check 37365 — $175.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- November 5, 2020
- Invoice number
- ADT-2020-15
- Invoice date
- May 26, 2020
- Check number
- 37365
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/30/2020 Accounts Payable URBAN FUTURES, INC. $10,425.98 $10,425.98 $0.00 Invoice Date Description Amount ADT-2020-15 05/26/2020 FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS $175.00 C