Indexed public record
Check 54099 — $8,680.51
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- June 11, 2026
- Invoice number
- FMR0229948
- Invoice date
- June 3, 2026
- Check number
- 54099
- Cleared date
- June 17, 2026
- Amount
- $8,680.51
- Department
- FINANCE
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 376
Description
MONTHLY LEASE - PW VEHICLES (12 MONTHS)
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 376 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
937,942.93 54099; 06/11/2026; Cleared; 06/17/2026 10218 ENTERPRISE FM TRUST FMR0229948 06/03/2026 FINANCE 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51