Indexed public record

Check 46500 — $529.20

Name: Check 46500 — $529.20
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: November 16, 2023
Invoice number: FOT0163285
Invoice date: November 4, 2023
Check number: 46500
Cleared date: —
Amount: $529.20
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 477

Description

VEHICLE MAINTENANCE

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
HICLES (12 MONTHS) $ 23,743.82 NOVEMBER MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0163285 11/04/2023 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 529.20