Indexed public record

Check 52983 — $252.01

Name: Check 52983 — $252.01
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: FOT0192893
Invoice date: February 4, 2026
Check number: 52983
Cleared date: February 23, 2026
Amount: $252.01
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 166

Description

MAINTENANCE FOR VEHICLES

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
HLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0192893 02/04/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 252.01