Indexed public record

Check 52706 — $208.86

Name: Check 52706 — $208.86
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: January 8, 2026
Invoice number: FOTO191739
Invoice date: January 6, 2026
Check number: 52706
Cleared date: January 16, 2026
Amount: $208.86
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 116

Description

MAINTENANCE FOR VEHICLES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 116 (City of Desert Hot Springs) Source date: February 17, 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 FOTO191739 01/06/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 208.86