Indexed public record

Check 49651 — $2,233.33

Name: Check 49651 — $2,233.33
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: December 19, 2024
Invoice number: FOT0177266
Invoice date: December 5, 2024
Check number: 49651
Cleared date: —
Amount: $2,233.33
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 663

Description

MAINTENANCE FOR VEHICLES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 663 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
651; 12/19/2024; Outstanding; null MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0177266 12/05/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 2,233.33