Indexed public record

Check 46952 — $5,262.74

Name: Check 46952 — $5,262.74
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: January 11, 2024
Invoice number: FMR0194019
Invoice date: January 5, 2024
Check number: 46952
Cleared date: —
Amount: $5,262.74
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 514

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 514 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 46951 $ 150.08 46952; 01/11/2024; Outstanding 10218 ENTERPRISE FM TRUST FMR0194019 01/05/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 5,262.74