Indexed public record

Check 49161 — $1,184.34

Name: Check 49161 — $1,184.34
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: FOT0175120
Invoice date: October 4, 2024
Check number: 49161
Cleared date: —
Amount: $1,184.34
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 85

Description

MAINTENANCE FOR VEHICLES

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
LES (12 MONTHS) $ 8,604.76 OCTOBER MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0175120 10/04/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 1,184.34