Indexed public record
Check 39975 — $3,465.90
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 615050
- Invoice date
- September 30, 2021
- Check number
- 39975
- Cleared date
- —
- Amount
- $3,465.90
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 302
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (09//30/21)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 302 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/30/2021 Open Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $3,829.86 Invoice Date Description Amount 615050 09/30/2021 ICMA 457 PLAN CONTRIBUTIONS 301481 (09//30/21) $3,465.90 6