Indexed public record
Check 38112 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 489534
- Invoice date
- February 18, 2021
- Check number
- 38112
- Cleared date
- —
- Amount
- $363.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (02/18/2021)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,901.10 Invoice Date Description Amount 489425 02/18/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (02/18/21) $3,537.14 489534 02/18/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 (02/18/2021) $363.96 P