Indexed public record
Check 35170 — $3,030.37
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 271043
- Invoice date
- January 23, 2020
- Check number
- 35170
- Cleared date
- —
- Amount
- $3,030.37
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 47
Description
ICMA 457 PLAN CONTRIBUTIONS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 47 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35170 2020-01-30 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA 457 PLAN CONTRIBUTIONS $3,030.37