Indexed public record
Check 39728 — $363.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 600344
- Invoice date
- September 2, 2021
- Check number
- 39728
- Cleared date
- —
- Amount
- $363.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 265
Description
ICMA 457 PLAN CONTRIBUTIONS 108695 (09/02/2021)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 265 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52 $3,565.52 $0.00 Invoice Date Description Amount 600336 09/02/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 $3,201.56 600344 09/02/2021 ICMA 457 PLAN CONTRIBUTIONS 108695 (09/02/2021) $363.96 P