Indexed public record

Check 52021 — $937.65

Name: Check 52021 — $937.65
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: October 9, 2025
Invoice number: FOT0188554
Invoice date: October 3, 2025
Check number: 52021
Cleared date: October 21, 2025
Amount: $937.65
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 335

Description

MAINTENANCE FOR VEHICLES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 335 (City of Desert Hot Springs) Source date: November 18, 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 FOT0188554 10/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 937.65