Indexed public record

Check 46321 — $96.13

Name: Check 46321 — $96.13
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.

Vendor: ENTERPRISE FM TRUST
Payment date: October 30, 2023
Invoice number: FBN4835319-B
Invoice date: September 6, 2023
Check number: 46321
Cleared date: —
Amount: $96.13
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 751

Description

VEHICLE MAINTENANCE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 751 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46321; 10/30/2023; Outstanding SEPT MAINTENANCE 10218 ENTERPRISE FM TRUST FBN4835319- B 09/06/2023 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 96.13