Indexed public record
Check 37783 — $3,061.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 459879
- Invoice date
- December 24, 2020
- Check number
- 37783
- Cleared date
- —
- Amount
- $3,061.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (12.24.2020)
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 47 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $6,197.66 $6,197.66 $0.00 Invoice Date Description Amount 459879 12/24/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 (12.24.2020) $3,061.33 4