Indexed public record
Check 38050 — $8,775.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- February 11, 2021
- Invoice number
- 1220-003
- Invoice date
- January 25, 2021
- Check number
- 38050
- Cleared date
- —
- Amount
- $8,775.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1170
Description
UPDATE 10 YEAR FINANCIAL FORECAST MODEL
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1170 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES $40.18 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $312.92 38050 02/11/2021 Reconciled 02/28/2021 Accounts Payable URBAN FUTURES, INC. $8,775.00 $