Indexed public record
Check 36820 — $3,867.87
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 391549
- Invoice date
- August 20, 2020
- Check number
- 36820
- Cleared date
- —
- Amount
- $3,867.87
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 158
Description
ICMA 457 PLAN CONTRIBUTIONS 301481
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 158 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-301481 $4,481.83 $4,481.83 $0.00 Invoice Date Description Amount 391445 08/20/2020 ICMA 457 PLAN CONTRIBUTIONS 108695 $613.96 391549 08/20/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 $3,867.87 P