Indexed public record
Check 37423 — $2,986.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 433690
- Invoice date
- November 12, 2020
- Check number
- 37423
- Cleared date
- —
- Amount
- $2,986.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 62
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (11.12.2020)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 62 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100 (CASH) $19,005.00 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $1,925.00 37423 11/12/2020 Reconciled 11/30/2020 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,986.33 $