Indexed public record
Check 51386 — $8,628.32
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- July 17, 2025
- Invoice number
- FMR0216678
- Invoice date
- July 3, 2025
- Check number
- 51386
- Cleared date
- July 28, 2025
- Amount
- $8,628.32
- Department
- ADMIN FIN
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 339
Description
MONTHLY LEASE - PW VEHICLES (12 MONTHS)
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 339 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/17/2025; Cleared; 07/28/2025 JULY 2025 LEASE 10218 ENTERPRISE FM TRUST FMR0216678 07/03/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,628.32