Indexed public record

Check 48007 — $6,211.63

Name: Check 48007 — $6,211.63
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: FMR0199135
Invoice date: May 3, 2024
Check number: 48007
Cleared date: —
Amount: $6,211.63
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 585

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
VEHICLE VEHICLE MAINTENANCE $ 405.55 MAY LEASE 10218 ENTERPRISE FM TRUST FMR0199135 05/03/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 6,211.63