Indexed public record

Check 47197 — $225.28

Name: Check 47197 — $225.28
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: FOT0166812
Invoice date: February 2, 2024
Check number: 47197
Cleared date: —
Amount: $225.28
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 442

Description

VEHICLE MAINTENANCE

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
(12 MONTHS) $ 5,262.74 FEBRUARY 2024 - MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0166812 02/02/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 225.28