Indexed public record
Check 36531 — $3,867.87
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 372921
- Invoice date
- July 23, 2020
- Check number
- 36531
- Cleared date
- —
- Amount
- $3,867.87
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 178
Description
ICMA CONTRIBUTION 07/23/2020 (PLAN#301481)
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 178 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $8,836.64 $8,836.64 $0.00 Invoice Date Description Amount 372921 07/23/2020 ICMA CONTRIBUTION 07/23/2020 (PLAN#301481) $3,867.87 3