Indexed public record
Check 35484 — $613.96
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- March 10, 2020
- Invoice number
- 297380
- Invoice date
- March 9, 2020
- Check number
- 35484
- Cleared date
- March 31, 2020
- Amount
- $613.96
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 6
Description
ICMA 457 PLAN CONTRIBUTIONS 108695
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35484 2020-03-10 VANTAGEPOINT TRANSFER AGENTS - 30-301481 ICMA 457 PLAN CONTRIBUTIONS 108695 $613.96