Indexed public record

Check 51806 — $1,640.86

Name: Check 51806 — $1,640.86
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: FOT0186978
Invoice date: September 4, 2025
Check number: 51806
Cleared date: September 22, 2025
Amount: $1,640.86
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 273

Description

MAINTENANCE FOR VEHICLES

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
HLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0186978 09/04/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 1,640.86