Indexed public record
Check 36309 — $18,875.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- June 25, 2020
- Invoice number
- 0520-001
- Invoice date
- June 2, 2020
- Check number
- 36309
- Cleared date
- —
- Amount
- $18,875.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
BUDGET & FINANCIAL CONSULTING FY 19/20
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 BUDGET & FINANCIAL CONSULTING FY 19/20 $4,050.00 0520-003 06/02/2020 BUDGET & FINANCIAL CONSULTING FY 19/20 $1,850.00 0520-001 06/02/2020 BUDGET & FINANCIAL CONSULTING FY 19/20 $18,875.00 P