Indexed public record
Check 36531 — $613.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 373121
- Invoice date
- July 23, 2020
- Check number
- 36531
- Cleared date
- —
- Amount
- $613.96
- 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 457 PLAN CONTRIBUTIONS 108695 07.23.20
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
MA CONTRIBUTION 07/23/2020 (PLAN#301481) $3,867.87 372873 07/09/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 $3,740.85 373115 07/09/2020 ICMA 457 PLAN CONTRIBUTIONS 108695 (07.09.2020) $613.96 3