Indexed public record

Check 48463 — $18,604.76

Name: Check 48463 — $18,604.76
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: FMR0201671
Invoice date: July 3, 2024
Check number: 48463
Cleared date: —
Amount: $18,604.76
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 277

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
INTENANCE FOR VEHICLES $ 185.50 JULY 2024 LEASE 10218 ENTERPRISE FM TRUST FMR0201671 07/03/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 18,604.76