Indexed public record

Check 46952 — $417.52

Name: Check 46952 — $417.52
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: FOT0165307
Invoice date: January 5, 2024
Check number: 46952
Cleared date: —
Amount: $417.52
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 514

Description

VEHICLE MAINTENANCE

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
MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 5,262.74 10218 ENTERPRISE FM TRUST FOT0165307 01/05/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 417.52