Indexed public record
Check 38373 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 510045
- Invoice date
- March 18, 2021
- Check number
- 38373
- Cleared date
- —
- Amount
- $363.96
- 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
- 466
Description
ICMA 457 PLAN CONTRIBUTIONS 108695
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 466 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER AGENTS - 30-301481 $4,975.44 Invoice Date Description Amount 509986 03/18/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 $4,611.48 510045 03/18/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 $363.96 P