Indexed public record

Check 47429 — $5,262.74

Name: Check 47429 — $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: March 7, 2024
Invoice number: FMR0196573
Invoice date: March 5, 2024
Check number: 47429
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 437

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 437 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 47429; 03/07/2024; Outstanding MARCH LEASE 10218 ENTERPRISE FM TRUST FMR0196573 03/05/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 5,262.74