Indexed public record
Check 37322 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 425417
- Invoice date
- October 29, 2020
- Check number
- 37322
- Cleared date
- —
- Amount
- $363.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 215
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (10/29/20)
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 215 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,344.18 $3,344.18 $0.00 Invoice Date Description Amount 425417 10/29/2020 ICMA 457 PLAN CONTRIBUTIONS 108695 (10/29/20) $363.96 4