Indexed public record

Check 47197 — $5,262.74

Name: Check 47197 — $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: February 8, 2024
Invoice number: FMR0195306
Invoice date: February 2, 2024
Check number: 47197
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 442

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 442 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 02/08/2024; Outstanding FEBRUARY 2024 - LEASE 10218 ENTERPRISE FM TRUST FMR0195306 02/02/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 5,262.74