Indexed public record
Check 37960 — $3,230.93
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 475539
- Invoice date
- January 21, 2021
- Check number
- 37960
- Cleared date
- —
- Amount
- $3,230.93
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 75
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (01/21/2021)
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 75 (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 $3,958.85 $3,958.85 $0.00 Invoice Date Description Amount 475539 01/21/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (01/21/2021) $3,230.93 4