Indexed public record
Check 38170 — $500.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- February 25, 2021
- Invoice number
- 1120-005
- Invoice date
- December 14, 2020
- Check number
- 38170
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1189
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1189 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARDS AND NAME PLATE - VIVIAN RIVERA $130.62 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $130.62 38170 02/25/2021 Open Accounts Payable URBAN FUTURES, INC. $500.00 I