Indexed public record

Check 52346 — $864.58

Name: Check 52346 — $864.58
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: FOT0189413
Invoice date: November 5, 2025
Check number: 52346
Cleared date: December 4, 2025
Amount: $864.58
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 282

Description

MAINTENANCE FOR VEHICLES

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
,680.51 52346; 11/20/2025; Cleared; 12/04/2025 10218 ENTERPRISE FM TRUST FOT0189413 11/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 864.58