Indexed public record
Check 22689 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- January 15, 2015
- Invoice number
- 40907089
- Invoice date
- January 15, 2015
- Check number
- 22689
- Cleared date
- January 31, 2015
- Amount
- $238.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 2
Description
ICMA RETIREMENT S WITTIG 01/15/2015
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 2 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22689 2015-01-15 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT S WITTIG 01/15/2015 $238.33