Indexed public record
Check 39778 — $6,062.81
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- September 9, 2021
- Invoice number
- CD20211081
- Invoice date
- September 3, 2021
- Check number
- 39778
- Cleared date
- —
- Amount
- $6,062.81
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 272
Description
FISCAL BUDGETING, CASH FLOW ANALYSIS & PROJECTIONS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 272 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AN UP $5,510.00 Paying Fund Cash Account Amount 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $6,142.50 39778 09/09/2021 Reconciled 09/30/2021 Accounts Payable URBAN FUTURES, INC. $6,062.81 $