Indexed public record
Check 20679 — $3,074.90
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- December 5, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20679
- Cleared date
- —
- Amount
- $3,074.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04 — page 2 (City of Desert Hot Springs) Source date: February 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20679 2013-12-05 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,074.90