Indexed public record
Check 23843 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 3, 2015
- Invoice number
- 41029170
- Invoice date
- August 27, 2015
- Check number
- 23843
- Cleared date
- September 30, 2015
- Amount
- $238.33
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 6
Description
ICMA RETIREMENT CONTRIBUTIONS 8/27/2015 WITTIG
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 6 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23843 2015-09-03 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTIONS 8/27/2015 WITTIG $238.33