Indexed public record
Check 23003 — $1,057.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- March 5, 2015
- Invoice number
- 0215-010
- Invoice date
- February 11, 2015
- Check number
- 23003
- Cleared date
- March 31, 2015
- Amount
- $1,057.50
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 10
Description
SA OVERSIGHT BOARD CONSULTING, LRPMP JANUARY 2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 10 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23003 2015-03-05 URBAN FUTURES, INC. SA OVERSIGHT BOARD CONSULTING, LRPMP JANUARY 2015 $1,057.50