Indexed public record

Check 48007 — $405.55

Name: Check 48007 — $405.55
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: May 16, 2024
Invoice number: FOT0170045
Invoice date: May 3, 2024
Check number: 48007
Cleared date: —
Amount: $405.55
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 585

Description

VEHICLE MAINTENANCE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 585 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 48007; 05/16/2024; Outstanding MAY MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0170045 05/03/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 405.55