Indexed public record
Check 23627 — $2,326.51
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 16, 2015
- Invoice number
- 41006444
- Invoice date
- July 16, 2015
- Check number
- 23627
- Cleared date
- July 31, 2015
- Amount
- $2,326.51
- 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
- 11
Description
ICMA RETIREMENT CONTRIBUTION 7/16/2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 11 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23627 2015-07-16 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTION 7/16/2015 $2,326.51