Indexed public record
Check 21172 — $1,111.57
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- March 12, 2014
- Invoice number
- 32228
- Invoice date
- March 11, 2014
- Check number
- 21172
- Cleared date
- —
- Amount
- $1,111.57
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 16
Source records
- Payment Register - 2014-04-15 — page 16 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21172 2014-03-12 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,111.57