Indexed public record

Check 48755 — $8,604.76

Name: Check 48755 — $8,604.76
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: August 15, 2024
Invoice number: FMR0202935
Invoice date: August 3, 2024
Check number: 48755
Cleared date: —
Amount: $8,604.76
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 283

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
MAINTENANCE FOR VEHICLES $ 360.50 AUGUST LEASE 10218 ENTERPRISE FM TRUST FMR0202935 08/03/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76