Indexed public record
Check 15178 — $1,907.50
Indexed public payment record for URBAN FUTURES, INC., including invoice, account, amount and source information.
- Vendor
- URBAN FUTURES, INC.
- Payment date
- September 22, 2011
- Invoice number
- 0911-008
- Invoice date
- September 6, 2011
- Check number
- 15178
- Cleared date
- September 30, 2011
- Amount
- $1,907.50
- 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
- 41
Description
AB 26/27 ANALYSIS AND 33433 REPORT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 41 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15178 2011-09-22 URBAN FUTURES, INC. AB 26/27 ANALYSIS AND 33433 REPORT $1,907.50