Indexed public record
Check 37037 — $613.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 405946
- Invoice date
- September 17, 2020
- Check number
- 37037
- Cleared date
- —
- Amount
- $613.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (09.17.2020)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 753 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,594.18 $3,594.18 $0.00 Invoice Date Description Amount 405946 09/17/2020 ICMA 457 PLAN CONTRIBUTIONS 108695 (09.17.2020) $613.96 4