Indexed public record
Check 21978 — $749.90
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-3 01481, including invoice, account, amount and source information.
- Payment date
- August 14, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21978
- Cleared date
- August 31, 2014
- Amount
- $749.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-10-07
- Council item for this register
- —
- Source page
- 12
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 12 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21978 2014-08-14 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $749.90