Indexed public record

Check 52983 — $8,680.51

Name: Check 52983 — $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: February 12, 2026
Invoice number: FMR0225149
Invoice date: February 4, 2026
Check number: 52983
Cleared date: February 23, 2026
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 166

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 166 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,239.17 52983; 02/12/2026; Cleared; 02/23/2026 10218 ENTERPRISE FM TRUST FMR0225149 02/04/2026 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51