Indexed public record

Check 49786 — $8,604.76

Name: Check 49786 — $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: January 9, 2025
Invoice number: FMR0209176
Invoice date: January 5, 2025
Check number: 49786
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 232

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
MAINTENANCE FOR VEHICLES $ 521.41 JANUARY LEASE 10218 ENTERPRISE FM TRUST FMR0209176 01/05/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76