Indexed public record
Check 38569 — $5,011.48
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 520244
- Invoice date
- April 15, 2021
- Check number
- 38569
- Cleared date
- —
- Amount
- $5,011.48
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 163
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (04/15/2021)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 163 (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 $5,375.44 $5,375.44 $0.00 Invoice Date Description Amount 520244 04/15/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (04/15/2021) $5,011.48 5