Indexed public record
Check 38270 — $4,617.14
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 498391
- Invoice date
- March 4, 2021
- Check number
- 38270
- Cleared date
- —
- Amount
- $4,617.14
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 449
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (03/04/2021)
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 449 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $4,981.10 $4,981.10 $0.00 Invoice Date Description Amount 498391 03/04/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (03/04/2021) $4,617.14 4