Indexed public record

Check 54405 — $3,122.60

Name: Check 54405 — $3,122.60
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: FOT0197465
Invoice date: July 3, 2026
Check number: 54405
Cleared date: July 16, 2026
Amount: $3,122.60
Department: FINANCE
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 532

Description

MAINTENANCE 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
SE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0197465 07/03/2026 FINANCE 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 3,122.60