Indexed public record
Check 38498 — $4,817.14
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 515708
- Invoice date
- April 1, 2021
- Check number
- 38498
- Cleared date
- —
- Amount
- $4,817.14
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 153
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (04/01/2021)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 153 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $5,181.10 $5,181.10 $0.00 Invoice Date Description Amount 515708 04/01/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (04/01/2021) $4,817.14 5