Indexed public record

Check 52556 — $4,968.38

Name: Check 52556 — $4,968.38
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: FOT0190730
Invoice date: December 3, 2025
Check number: 52556
Cleared date: December 16, 2025
Amount: $4,968.38
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 424

Description

MAINTENANCE FOR VEHICLES

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
HLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0190730 12/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 4,968.38