Indexed public record
Check 39978 — $1,500.00
Indexed public payment record for WILMINGTON TRUST FEE COLLECTIONS, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 20210831-111767A
- Invoice date
- August 31, 2021
- Check number
- 39978
- Cleared date
- —
- Amount
- $1,500.00
- Department
- —
- Fund
- 141
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 302
Description
143358-000 CSCDA TRIP 2012A DHS REVENUE FD
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 302 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-CARL MAY COMMUNITY CENTER $70.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 39978 09/30/2021 Open Accounts Payable WILMINGTON TRUST FEE COLLECTIONS $1,500.00 I