Indexed public record
Check 34788 — $3,030.37
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- 247408
- Invoice date
- December 12, 2019
- Check number
- 34788
- Cleared date
- December 31, 2019
- Amount
- $3,030.37
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 22
Description
ICMA 457 PLAN CONTRIBUTIONS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 22 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34788 2019-12-12 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA 457 PLAN CONTRIBUTIONS $3,030.37