Indexed public record

Check 49161 — $8,604.76

Name: Check 49161 — $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: October 10, 2024
Invoice number: FMR0205479
Invoice date: October 4, 2024
Check number: 49161
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 85

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 85 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61; 10/10/2024; Outstanding; null OCTOBER LEASE 10218 ENTERPRISE FM TRUST FMR0205479 10/04/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76