Indexed public record

Check 54099 — $168.00

Name: Check 54099 — $168.00
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: June 11, 2026
Invoice number: FOT0197197
Invoice date: June 3, 2026
Check number: 54099
Cleared date: June 17, 2026
Amount: $168.00
Department: FINANCE
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 376

Description

MAINTENANCE FOR VEHICLES

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
NTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0197197 06/03/2026 FINANCE 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 168.00