Indexed public record
Check 37615 — $2,811.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 448916
- Invoice date
- November 25, 2020
- Check number
- 37615
- Cleared date
- —
- Amount
- $2,811.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (11/25/2020)
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $191.04 37615 12/10/2020 Reconciled 01/31/2021 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,811.33 $