Indexed public record

Check 53226 — $324.08

Name: Check 53226 — $324.08
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: March 12, 2026
Invoice number: FOT0193812
Invoice date: March 4, 2026
Check number: 53226
Cleared date: March 19, 2026
Amount: $324.08
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2746

Description

MAINTENANCE FOR VEHICLES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2746 (City of Desert Hot Springs) Source date: April 21, 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 FOT0193812 03/04/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 324.08