Indexed public record
Check 20806 — $1,786.57
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- January 2, 2014
- Invoice number
- 888194 12/31/2013
- Invoice date
- January 2, 2014
- Check number
- 20806
- Cleared date
- —
- Amount
- $1,786.57
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-03-04
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register - 2014-03-04 — page 1 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20806 2014-01-02 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,786.57