Indexed public record
Check 39680 — $6,150.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- August 31, 2021
- Invoice number
- 0621-006
- Invoice date
- August 23, 2021
- Check number
- 39680
- Cleared date
- —
- Amount
- $6,150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 247
Description
CONSULTING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 247 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PD FUEL PURCHASES- MOTORCYCLE $497.96 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $497.96 39680 08/31/2021 Open Accounts Payable URBAN FUTURES, INC. $6,150.00 I