Indexed public record
Check 39209 — $2,462.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- July 1, 2021
- Invoice number
- 0121-002
- Invoice date
- March 1, 2021
- Check number
- 39209
- Cleared date
- —
- Amount
- $2,462.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 88 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 07/31/2021 Accounts Payable URBAN FUTURES, INC. $3,137.50 $3,137.50 $0.00 Invoice Date Description Amount 0121-002 03/01/2021 FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS $2,462.50 0