Indexed public record

Check 50729 — $342.50

Name: Check 50729 — $342.50
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: May 8, 2025
Invoice number: FOT0182700
Invoice date: May 3, 2025
Check number: 50729
Cleared date: —
Amount: $342.50
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 817

Description

MAINTENANCE FOR VEHICLES

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
729; 05/08/2025; Outstanding; null MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0182700 05/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 342.50