Indexed public record
Check 51683 — $2,500.00
Indexed public payment record for WILMINGTON TRUST FEE COLLECTIO, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 20250620-64526A
- Invoice date
- June 20, 2025
- Check number
- 51683
- Cleared date
- August 19, 2025
- Amount
- $2,500.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4285-60-85-0000
- Account description
- ADMINISTRATIVE FEES
- Project
- —
- Contract
- —
- Source page
- 514
Description
122475-000 DHS SA 2017 DS FUND
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 514 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A 2017 DS FUND (6/21/25 - 6/20/26) 3531 WILMINGTON TRUST FEE COLLECTIO 20250620-64 526A 06/20/2025 ADMIN FIN 911-4285-60-85-0000 ADMINISTRATIVE FEES 122475-000 DHS SA 2017 DS FUND $ 2,500.00