Indexed public record

Check 51070 — $293.68

Name: Check 51070 — $293.68
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: June 18, 2025
Invoice number: FOT0183958
Invoice date: June 5, 2025
Check number: 51070
Cleared date: —
Amount: $293.68
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 189

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 189 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,047.50 51070; 06/18/2025; Outstanding; null 10218 ENTERPRISE FM TRUST FOT0183958 06/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 293.68