Indexed public record

Check 46321 — $98.40

Name: Check 46321 — $98.40
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: FOT0162244
Invoice date: October 4, 2023
Check number: 46321
Cleared date: —
Amount: $98.40
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
CLE VEHICLE MAINTENANCE $ 96.13 OCTOBER MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0162244 10/04/2023 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 98.40