Indexed public record
Check 21906 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 31, 2014
- Invoice number
- 40817870
- Invoice date
- July 30, 2014
- Check number
- 21906
- Cleared date
- —
- Amount
- $238.33
- Department
- —
- Fund
- 001
- 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
- 26
Description
ICMA RETIREMENT CONTRIBUTION SWITTIG
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 26 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21906 2014-07-31 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTION SWITTIG $238.33