Indexed public record
Check 23218 — $1,427.53
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- April 23, 2015
- Invoice number
- 40961328
- Invoice date
- April 23, 2015
- Check number
- 23218
- 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
- 21
Description
ICMA RETIREMENT CONTRIBUTIONS 4/23/2015
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 21 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23218 2015-04-23 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTIONS 4/23/2015 $1,427.53