Indexed public record
Check 21242 — $811.57
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- March 27, 2014
- Invoice number
- 39890
- Invoice date
- March 26, 2014
- Check number
- 21242
- Cleared date
- —
- Amount
- $811.57
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 27
Source records
- Payment Register - 2014-04-15 — page 27 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21242 2014-03-27 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $811.57