Indexed public record
Check 38920 — $4,211.48
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 543674
- Invoice date
- May 27, 2021
- Check number
- 38920
- Cleared date
- —
- Amount
- $4,211.48
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 98
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (05.27.2021)
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 98 (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 $4,575.44 $4,575.44 $0.00 Invoice Date Description Amount 543674 05/27/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (05.27.2021) $4,211.48 5