Indexed public record
Check 23570 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 2, 2015
- Invoice number
- 40999515
- Invoice date
- July 2, 2015
- Check number
- 23570
- Cleared date
- July 31, 2015
- Amount
- $238.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 2
Description
ICMA CONTRIBUTIONS 7/2/2015 WITTIG
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 2 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23570 2015-07-02 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA CONTRIBUTIONS 7/2/2015 WITTIG $238.33