Indexed public record
Check 38686 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 527985
- Invoice date
- April 29, 2021
- Check number
- 38686
- Cleared date
- —
- Amount
- $363.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 183
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (04/29/2021)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 183 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,381.10 Invoice Date Description Amount 527983 04/29/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 04/29/2021 $5,017.14 527985 04/29/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 (04/29/2021) $363.96 P