Indexed public record

Check 50047 — $3,397.72

Name: Check 50047 — $3,397.72
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: February 13, 2025
Invoice number: FOT0179827
Invoice date: February 6, 2025
Check number: 50047
Cleared date: —
Amount: $3,397.72
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 120

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 120 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/13/2025; Outstanding; null FEB MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0179827 02/06/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 3,397.72