Indexed public record

Check 48166 — $10,835.00

Name: Check 48166 — $10,835.00
Creator: Desert Hot Springs Economic Development

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: $10,835.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
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
. CD-2023-027 05/20/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES $ 4,720.00 1776 URBAN FUTURES, INC. CD-2023-027 05/20/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES $ 10,835.00