Indexed public record
Check 20613 — $3,074.90
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- November 21, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20613
- Cleared date
- —
- Amount
- $3,074.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 13
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 13 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20613 2013-11-21 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $3,074.90