Indexed public record

Check 47738 — $7,843.69

Name: Check 47738 — $7,843.69
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: FMR0197100
Invoice date: April 3, 2024
Check number: 47738
Cleared date: —
Amount: $7,843.69
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1218

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
EHICLE VEHICLE MAINTENANCE $ 263.01 APRIL LEASE 10218 ENTERPRISE FM TRUST FMR0197100 04/03/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 7,843.69