Indexed public record
Check 50728 — $8,628.32
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- May 8, 2025
- Invoice number
- FMR0214197
- Invoice date
- May 3, 2025
- Check number
- 50728
- Cleared date
- —
- Amount
- $8,628.32
- Department
- ADMIN FIN
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 817
Description
MONTHLY LEASE - PW VEHICLES (12 MONTHS)
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 817 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 50728; 05/08/2025; Outstanding; null LEASE 10218 ENTERPRISE FM TRUST FMR0214197 05/03/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,628.32