Indexed public record
Check 38111 — $1,625.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- February 18, 2021
- Invoice number
- 1220-007
- Invoice date
- February 2, 2021
- Check number
- 38111
- Cleared date
- —
- Amount
- $1,625.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 02/28/2021 Accounts Payable URBAN FUTURES, INC. $2,600.00 $2,600.00 $0.00 Invoice Date Description Amount 1220-007 02/02/2021 FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS $1,625.00 1