Indexed public record
Check 20445 — $2,738.00
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- October 17, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20445
- Cleared date
- October 31, 2013
- Amount
- $2,738.00
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-12-03
- Council item for this register
- —
- Source page
- 28
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 28 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20445 2013-10-17 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $2,738.00