Indexed public record
Check 38683 — $243.75
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- April 29, 2021
- Invoice number
- 0321-004
- Invoice date
- April 16, 2021
- Check number
- 38683
- Cleared date
- —
- Amount
- $243.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$74.89 38683 04/29/2021 Open Accounts Payable URBAN FUTURES, INC. $1,968.75 Invoice Date Description Amount 0321-004 04/16/2021 FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS $243.75 0