Indexed public record

Check 52556 — $8,680.51

Name: Check 52556 — $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: December 9, 2025
Invoice number: FMR0222751
Invoice date: December 3, 2025
Check number: 52556
Cleared date: December 16, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 424

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 424 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 697.83 52556; 12/09/2025; Cleared; 12/16/2025 10218 ENTERPRISE FM TRUST FMR0222751 12/03/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51