Indexed public record
Check 39148 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 559377
- Invoice date
- June 24, 2021
- Check number
- 39148
- Cleared date
- —
- Amount
- $363.96
- 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
- 151
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (06/24/2021)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 151 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$0.00 Invoice Date Description Amount 559370 06/24/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (06/24/2021) $3,517.44 559377 06/24/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 (06/24/2021) $363.96 P