Indexed public record
Check 20954 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- January 30, 2014
- Invoice number
- 10082 01/29/2014
- Invoice date
- January 30, 2014
- Check number
- 20954
- Cleared date
- —
- Amount
- $238.33
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 25
Source records
- Payment Register - 2014-03-04 — page 25 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20954 2014-01-30 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33