Indexed public record

Check 51806 — $8,680.51

Name: Check 51806 — $8,680.51
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: September 11, 2025
Invoice number: FMR0219047
Invoice date: September 4, 2025
Check number: 51806
Cleared date: September 22, 2025
Amount: $8,680.51
Department: ADMIN FIN
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 273

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 273 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,636.59 51806; 09/11/2025; Cleared; 09/22/2025 10218 ENTERPRISE FM TRUST FMR0219047 09/04/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51