Indexed public record
Check 14195 — $2,302.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- May 25, 2011
- Invoice number
- 0511-021
- Invoice date
- May 9, 2011
- Check number
- 14195
- Cleared date
- —
- Amount
- $2,302.50
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 49
Description
TIME/MATERIALS OVER APPROVED CONTRACT PLAN AMENDMENT RDA
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 49 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14195 2011-05-25 URBAN FUTURES, INC. TIME/MATERIALS OVER APPROVED CONTRACT PLAN AMENDMENT RDA $2,302.50