Indexed public record

Check 51386 — $865.18

Name: Check 51386 — $865.18
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: July 17, 2025
Invoice number: FOT0185471
Invoice date: July 3, 2025
Check number: 51386
Cleared date: July 28, 2025
Amount: $865.18
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 339

Description

MAINTENANCE FOR VEHICLES

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
S (12 MONTHS) $ 8,628.32 JULY 2025 MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0185471 07/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 865.18