Indexed public record
Check 23010 — $1,418.38
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- March 17, 2015
- Invoice number
- 40938148
- Invoice date
- March 12, 2015
- Check number
- 23010
- Cleared date
- March 31, 2015
- Amount
- $1,418.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 11
Description
ICMA RETIREMENT CONTRIBUTIONS 3/12/2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 11 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23010 2015-03-17 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTIONS 3/12/2015 $1,418.38