Indexed public record

Check 47738 — $263.01

Name: Check 47738 — $263.01
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: April 11, 2024
Invoice number: FOT0168655
Invoice date: April 3, 2024
Check number: 47738
Cleared date: —
Amount: $263.01
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1218

Description

VEHICLE MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1218 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US 47738; 04/11/2024; Outstanding APRIL MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0168655 04/03/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 263.01