Indexed public record

Check 50288 — $150.00

Name: Check 50288 — $150.00
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: FOT0181339
Invoice date: March 5, 2025
Check number: 50288
Cleared date: —
Amount: $150.00
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 171

Description

MAINTENANCE FOR VEHICLES

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
288; 03/13/2025; Outstanding; null MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0181339 03/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 150.00