Indexed public record
Check 35368 — $3,555.37
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- February 24, 2020
- Invoice number
- 288662
- Invoice date
- February 24, 2020
- Check number
- 35368
- Cleared date
- February 29, 2020
- Amount
- $3,555.37
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 30
Description
ICMA 457 PLAN CONTRIBUTIONS 301481
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 30 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35368 2020-02-24 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA 457 PLAN CONTRIBUTIONS 301481 $3,555.37