Indexed public record
Check 36089 — $3,555.37
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- June 2, 2020
- Invoice number
- 341183
- Invoice date
- May 14, 2020
- Check number
- 36089
- Cleared date
- —
- Amount
- $3,555.37
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 698
Description
ICMA 457 PLAN CONTRIBUTIONS 301481
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 698 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/30/2020 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $8,338.66 $8,338.66 $0.00 Invoice Date Description Amount 341183 05/14/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 $3,555.37 3