Indexed public record

Check 53569 — $4,846.65

Name: Check 53569 — $4,846.65
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 16, 2026
Invoice number: FOT0194988
Invoice date: April 3, 2026
Check number: 53569
Cleared date: April 23, 2026
Amount: $4,846.65
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 775

Description

MAINTENANCE FOR VEHICLES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 775 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,409.98 53569; 04/16/2026; Cleared; 04/23/2026 10218 ENTERPRISE FM TRUST FOT0194988 04/03/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 4,846.65