Indexed public record
Check 14987 — $697.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- September 1, 2011
- Invoice number
- 0811-015
- Invoice date
- August 9, 2011
- Check number
- 14987
- Cleared date
- September 30, 2011
- Amount
- $697.50
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 9
Description
CONSULTING SERVICES RDA JULY 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 9 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14987 2011-09-01 URBAN FUTURES, INC. CONSULTING SERVICES RDA JULY 2011 $697.50