Indexed public record
Check 46500 — $23,743.82
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- November 16, 2023
- Invoice number
- FMR0190695
- Invoice date
- November 4, 2023
- Check number
- 46500
- Cleared date
- —
- Amount
- $23,743.82
- Department
- ADMIN FIN
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 477
Description
MONTHLY LEASE - PW VEHICLES (12 MONTHS)
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 477 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 46500; 11/16/2023; Outstanding NOVEMBER LEASE 10218 ENTERPRISE FM TRUST FMR0190695 11/04/2023 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 23,743.82