Indexed public record
Check 54663 — $8,680.51
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- August 6, 2026
- Invoice number
- FMR0232357
- Invoice date
- August 5, 2026
- Check number
- 54663
- Cleared date
- August 11, 2026
- Amount
- $8,680.51
- Department
- FINANCE
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 681
Description
MONTHLY LEASE FOR VEHICLES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 681 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 54663; 08/06/2026; Cleared; 08/11/2026 10218 ENTERPRISE FM TRUST FMR0232357 08/05/2026 FINANCE 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51