Indexed public record

Check 46741 — $5,152.32

Name: Check 46741 — $5,152.32
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: FMR0192711
Invoice date: December 6, 2023
Check number: 46741
Cleared date: —
Amount: $5,152.32
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 614

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
CLE VEHICLE MAINTENANCE $ 380.67 DECEMBER LEASE 10218 ENTERPRISE FM TRUST FMR0192711 12/06/2023 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 5,152.32