Indexed public record

Check 48755 — $360.50

Name: Check 48755 — $360.50
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: August 15, 2024
Invoice number: FOT0173318
Invoice date: August 3, 2024
Check number: 48755
Cleared date: —
Amount: $360.50
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 283

Description

MAINTENANCE FOR VEHICLES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 283 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/15/2024; Outstanding; null AUGUST MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0173318 08/03/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 360.50