Indexed public record

Check 54405 — $8,680.51

Name: Check 54405 — $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: July 9, 2026
Invoice number: FMR0231171
Invoice date: July 3, 2026
Check number: 54405
Cleared date: July 16, 2026
Amount: $8,680.51
Department: FINANCE
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 532

Description

MONTHLY LEASE FOR VEHICLES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 532 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54404 $ 4,587.00 54405; 07/09/2026; Cleared; 07/16/2026 10218 ENTERPRISE FM TRUST FMR0231171 07/03/2026 FINANCE 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51