Indexed public record

Check 47429 — $443.70

Name: Check 47429 — $443.70
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: FOT0167721
Invoice date: March 5, 2024
Check number: 47429
Cleared date: —
Amount: $443.70
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 437

Description

VEHICLE MAINTENANCE

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
W VEHICLES (12 MONTHS) $ 5,262.74 MARCH MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0167721 03/05/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 443.70