Indexed public record

Check 48282 — $10,220.77

Name: Check 48282 — $10,220.77
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: FMR0199705
Invoice date: June 5, 2024
Check number: 48282
Cleared date: —
Amount: $10,220.77
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 170

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
NCE- VEHICLE VEHICLE MAINTENANCE $ 168.00 LEASE 10218 ENTERPRISE FM TRUST FMR0199705 06/05/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 10,220.77