Indexed public record
Check 39910 — $3,483.73
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 609864
- Invoice date
- September 16, 2021
- Check number
- 39910
- Cleared date
- —
- Amount
- $3,483.73
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 291
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (09/16/2021)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 291 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,847.69 $3,847.69 $0.00 Invoice Date Description Amount 609864 09/16/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (09/16/2021) $3,483.73 6