Indexed public record
Check 39598 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 592014
- Invoice date
- August 19, 2021
- Check number
- 39598
- Cleared date
- —
- Amount
- $363.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (08/19/2021)
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$0.00 Invoice Date Description Amount 591909 08/19/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (08/19/2021) $3,527.79 592014 08/19/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 (08/19/2021) $363.96 P