Indexed public record
Check 36248 — $613.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 349712
- Invoice date
- June 11, 2020
- Check number
- 36248
- Cleared date
- —
- Amount
- $613.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
ICMA 457 PLAN CONTRIBUTIONS 108695
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (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 $4,324.86 $4,324.86 $0.00 Invoice Date Description Amount 349712 06/11/2020 ICMA 457 PLAN CONTRIBUTIONS 108695 $613.96 3