Indexed public record

Check 49651 — $8,604.76

Name: Check 49651 — $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: December 19, 2024
Invoice number: FMR0207984
Invoice date: December 5, 2024
Check number: 49651
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 663

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
HICLE MAINTENANCE FOR VEHICLES $ 2,233.33 LEASE 10218 ENTERPRISE FM TRUST FMR0207984 12/05/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76