Indexed public record

Check 51620 — $305.01

Name: Check 51620 — $305.01
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: August 14, 2025
Invoice number: FOT0186399
Invoice date: August 5, 2025
Check number: 51620
Cleared date: August 25, 2025
Amount: $305.01
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 492

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 492 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(12 MONTHS) $ 8,628.32 AUGUST 2025 MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0186399 08/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 305.01