Indexed public record

Check 53488 — $8,680.51

Name: Check 53488 — $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: April 9, 2026
Invoice number: FMR0227427
Invoice date: April 3, 2026
Check number: 53488
Cleared date: April 16, 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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 740

Description

MONTHLY LEASE - PW VEHICLES (12 MONTHS)

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 740 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,914.95 53488; 04/09/2026; Cleared; 04/16/2026 10218 ENTERPRISE FM TRUST FMR0227427 04/03/2026 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51