Indexed public record

Check 52345 — $8,680.51

Name: Check 52345 — $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: November 20, 2025
Invoice number: FMR0221529
Invoice date: November 5, 2025
Check number: 52345
Cleared date: December 15, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 282

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 282 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 52345; 11/20/2025; Cleared; 12/15/2025 10218 ENTERPRISE FM TRUST FMR0221529 11/05/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51