Indexed public record
Check 48166 — $4,720.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- May 30, 2024
- Invoice number
- CD-2023-027
- Invoice date
- May 20, 2024
- Check number
- 48166
- Cleared date
- —
- Amount
- $4,720.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4320-60-85-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 662
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 662 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48166; 05/30/2024; Outstanding 1776 URBAN FUTURES, INC. CD-2023-027 05/20/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES $ 4,720.00