Indexed public record
Check 22098 — $238.33
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 11, 2014
- Invoice number
- 40840178
- Invoice date
- September 11, 2014
- Check number
- 22098
- Cleared date
- —
- Amount
- $238.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 9
Description
ICMA RETIREMENT CONTRIBUTION 9/11/14 SW
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 9 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22098 2014-09-11 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTION 9/11/14 SW $238.33