Indexed public record
Check 30046 — $2,314.48
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- May 17, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30046
- Cleared date
- May 31, 2018
- Amount
- $2,314.48
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03 — page 5 (City of Desert Hot Springs) Source date: July 3, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30046 2018-05-17 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,314.48