Indexed public record
Check 38325 — $12,412.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- March 18, 2021
- Invoice number
- 0221-004
- Invoice date
- March 4, 2021
- Check number
- 38325
- Cleared date
- —
- Amount
- $12,412.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 458
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARDS - P. VILLAGOMEZ $112.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $166.80 38325 03/18/2021 Reconciled 03/31/2021 Accounts Payable URBAN FUTURES, INC. $12,412.50 $