Indexed public record
Check 38004 — $3,257.65
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 480594
- Invoice date
- February 4, 2021
- Check number
- 38004
- Cleared date
- —
- Amount
- $3,257.65
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1164
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (02.04.2021)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1164 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 480594 02/04/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (02.04.2021) $3,257.65 P