Indexed public record

Check 49433 — $8,604.76

Name: Check 49433 — $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: November 12, 2024
Invoice number: FMR0206722
Invoice date: November 6, 2024
Check number: 49433
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2463

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE MAINTENANCE FOR VEHICLES $ 424.06 LEASE 10218 ENTERPRISE FM TRUST FMR0206722 11/06/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76