Indexed public record

Check 50492 — $8,628.32

Name: Check 50492 — $8,628.32
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: April 10, 2025
Invoice number: FMR0212983
Invoice date: April 3, 2025
Check number: 50492
Cleared date: —
Amount: $8,628.32
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 560

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 560 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0492; 04/10/2025; Outstanding; null APRIL LEASE 10218 ENTERPRISE FM TRUST FMR0212983 04/03/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,628.32