Indexed public record

Check 48282 — $168.00

Name: Check 48282 — $168.00
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: June 20, 2024
Invoice number: FOT0171370
Invoice date: June 5, 2024
Check number: 48282
Cleared date: —
Amount: $168.00
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 170

Description

VEHICLE MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 170 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,130.00 48282; 06/20/2024; Outstanding MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0171370 06/05/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 168.00