Indexed public record

Check 48948 — $28,604.76

Name: Check 48948 — $28,604.76
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: September 12, 2024
Invoice number: FMR0204145
Invoice date: September 5, 2024
Check number: 48948
Cleared date: —
Amount: $28,604.76
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 138

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 138 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48948; 09/12/2024; Outstanding; null SEPT LEASE 10218 ENTERPRISE FM TRUST FMR0204145 09/05/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 28,604.76