Indexed public record

Check 49786 — $521.41

Name: Check 49786 — $521.41
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: January 9, 2025
Invoice number: FOT0178428
Invoice date: January 5, 2025
Check number: 49786
Cleared date: —
Amount: $521.41
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 232

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 232 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/2025; Outstanding; null JANUARY MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0178428 01/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 521.41