Indexed public record
Check 39854 — $3,960.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- September 16, 2021
- Invoice number
- CD20211080
- Invoice date
- September 3, 2021
- Check number
- 39854
- Cleared date
- —
- Amount
- $3,960.50
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
CONTINUING DISCLOSURE REPORT-SUCCESSOR AGENCY
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 283 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBLIC WORKS-NAMEPLATES $17.78 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $17.78 39854 09/16/2021 Reconciled 09/30/2021 Accounts Payable URBAN FUTURES, INC. $3,960.50 $