Indexed public record
Check 20801 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- December 19, 2013
- Invoice number
- 880972 12/17/2013
- Invoice date
- December 19, 2013
- Check number
- 20801
- Cleared date
- —
- Amount
- $238.33
- 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
- 22
Source records
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04 — page 22 (City of Desert Hot Springs) Source date: February 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20801 2013-12-19 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $238.33