Indexed public record
Check 39036 — $4,217.44
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 552956
- Invoice date
- June 10, 2021
- Check number
- 39036
- Cleared date
- —
- Amount
- $4,217.44
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 133
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (06/10/2021)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 133 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $4,581.40 $4,581.40 $0.00 Invoice Date Description Amount 552956 06/10/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (06/10/2021) $4,217.44 5