Indexed public record
Check 23157 — $1,427.53
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- April 9, 2015
- Invoice number
- 40953190
- Invoice date
- April 9, 2015
- Check number
- 23157
- Cleared date
- April 30, 2015
- Amount
- $1,427.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 12
Description
ICMA CONTRIBUTIONS 4/9/15
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 12 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23157 2015-04-09 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA CONTRIBUTIONS 4/9/15 $1,427.53