Indexed public record

Check 48463 — $185.50

Name: Check 48463 — $185.50
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: July 18, 2024
Invoice number: FOT0172419
Invoice date: July 3, 2024
Check number: 48463
Cleared date: —
Amount: $185.50
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 277

Description

MAINTENANCE FOR VEHICLES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 277 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/18/2024; Outstanding JULY 2024 MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0172419 07/03/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 185.50