Indexed public record
Check 26919 — $2,313.80
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- May 4, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26919
- Cleared date
- May 31, 2017
- Amount
- $2,313.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2017..5/31/2017 - 2017-09-19
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2017..5/31/2017 - 2017-09-19 — page 2 (City of Desert Hot Springs) Source date: September 19, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26919 2017-05-04 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,313.80