Indexed public record
Check 22466 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- November 20, 2014
- Invoice number
- 11/20/2014 SW
- Invoice date
- November 20, 2014
- Check number
- 22466
- Cleared date
- November 30, 2014
- Amount
- $238.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 9
Description
ICMA RETIREMENT CONTRIBUTIONS 11/20/2014 SWITTIG
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 9 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22466 2014-11-20 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTIONS 11/20/2014 SWITTIG $238.33