Indexed public record
Check 22940 — $1,268.38
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- February 26, 2015
- Invoice number
- 40929969
- Invoice date
- February 26, 2015
- Check number
- 22940
- Cleared date
- —
- Amount
- $1,268.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 25
Description
ICMA RETIREMENT CONTRIBUTION 2/26/2015
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 25 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22940 2015-02-26 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTION 2/26/2015 $1,268.38