Indexed public record

Check 46741 — $380.67

Name: Check 46741 — $380.67
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: December 14, 2023
Invoice number: FOT0164451
Invoice date: December 6, 2023
Check number: 46741
Cleared date: —
Amount: $380.67
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 614

Description

VEHICLE MAINTENANCE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 614 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46741; 12/14/2023; Outstanding DECEMBER MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0164451 12/06/2023 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 380.67