Indexed public record

Check 53848 — $706.74

Name: Check 53848 — $706.74
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: May 14, 2026
Invoice number: FOT0195921
Invoice date: May 5, 2026
Check number: 53848
Cleared date: May 28, 2026
Amount: $706.74
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 655

Description

MAINTENANCE FOR VEHICLES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 655 (City of Desert Hot Springs) Source date: June 16, 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 FOT0195921 05/05/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 706.74