Indexed public record
Check 21815 — $486.57
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 17, 2014
- Invoice number
- 40810517
- Invoice date
- July 17, 2014
- Check number
- 21815
- Cleared date
- —
- Amount
- $486.57
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 12
Description
ICMA RETIREMENT CONTRIBUTIONS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 12 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21815 2014-07-17 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTIONS $486.57