Indexed public record
Check 39324 — $3,517.44
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 569391
- Invoice date
- July 8, 2021
- Check number
- 39324
- Cleared date
- —
- Amount
- $3,517.44
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 105
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (07/08/2021)
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 105 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,881.40 $3,881.40 $0.00 Invoice Date Description Amount 569391 07/08/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (07/08/2021) $3,517.44 5