Indexed public record

Check 48948 — $1,127.85

Name: Check 48948 — $1,127.85
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: FOT0174231
Invoice date: September 5, 2024
Check number: 48948
Cleared date: —
Amount: $1,127.85
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 138

Description

MAINTENANCE FOR VEHICLES

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
ICLES (12 MONTHS) $ 28,604.76 SEPT MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0174231 09/05/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 1,127.85