Indexed public record

Check 50493 — $150.00

Name: Check 50493 — $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: April 10, 2025
Invoice number: FOT0182424
Invoice date: April 3, 2025
Check number: 50493
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 561

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 561 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/10/2025; Outstanding; null APRIL MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0182424 04/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 150.00