Indexed public record

Check 51071 — $8,628.32

Name: Check 51071 — $8,628.32
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: FMR0215419
Invoice date: June 5, 2025
Check number: 51071
Cleared date: —
Amount: $8,628.32
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 189

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

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
0 $ 293.68 51071; 06/18/2025; Outstanding; null 10218 ENTERPRISE FM TRUST FMR0215419 06/05/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,628.32