Indexed public record

Check 50287 — $8,604.76

Name: Check 50287 — $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: March 13, 2025
Invoice number: FMR0211741
Invoice date: March 5, 2025
Check number: 50287
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 171

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 171 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.51 50287; 03/13/2025; Outstanding; null LEASE 10218 ENTERPRISE FM TRUST FMR0211741 03/05/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,604.76