Indexed public record
Check 36368 — $3,740.85
Indexed public payment record for VANTAGEPOINT TRANSFER AGENTS - 30-301481, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 357223
- Invoice date
- June 25, 2020
- Check number
- 36368
- Cleared date
- —
- Amount
- $3,740.85
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
ICMA 457 PLAN CONTRIBUTIONS 301481 (06.25.20)
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 153 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable VANTAGEPOINT TRANSFER AGENTS - 30-301481 $4,354.81 $4,354.81 $0.00 Invoice Date Description Amount 357223 06/25/2020 ICMA 457 PLAN CONTRIBUTIONS 301481 (06.25.20) $3,740.85 3