Indexed public record
Check 37252 — $2,980.22
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 419664
- Invoice date
- October 15, 2020
- Check number
- 37252
- Cleared date
- —
- Amount
- $2,980.22
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 204
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (10/15/2020)
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/31/2020 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,594.18 $3,594.18 $0.00 Invoice Date Description Amount 418286 10/01/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 $2,980.22 4