Indexed public record
Check 14699 — $2,355.00
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- July 28, 2011
- Invoice number
- 0711-024
- Invoice date
- June 30, 2011
- Check number
- 14699
- Cleared date
- —
- Amount
- $2,355.00
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 41
Description
TIME MATERIALS FOR JUNE OUTSIDE OF RDA PLAN AMD CONTRACT
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 41 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14699 2011-07-28 URBAN FUTURES, INC. TIME MATERIALS FOR JUNE OUTSIDE OF RDA PLAN AMD CONTRACT $2,355.00