Indexed public record
Check 37669 — $3,064.54
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 450881
- Invoice date
- December 10, 2020
- Check number
- 37669
- Cleared date
- —
- Amount
- $3,064.54
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 289
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (12.10.2020)
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$504.38 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $542.14 37669 12/17/2020 Reconciled 12/31/2020 Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,064.54 $