Indexed public record
Check 33863 — $2,842.62
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- September 5, 2019
- Invoice number
- 191056
- Invoice date
- September 3, 2019
- Check number
- 33863
- Cleared date
- September 30, 2019
- Amount
- $2,842.62
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 10
Description
ICMA RETIREMENT CONTRIBUTION 301481 Pages: 10 of 39 Thursday, November 7, 2019
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 10 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33863 2019-09-05 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA RETIREMENT CONTRIBUTION 301481 Pages: 10 of 39 Thursday, November 7, 2019 $2,842.62