Indexed public record

Check 54663 — $1,319.53

Name: Check 54663 — $1,319.53
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: August 6, 2026
Invoice number: FOT0198472
Invoice date: August 5, 2026
Check number: 54663
Cleared date: August 11, 2026
Amount: $1,319.53
Department: FINANCE
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 681

Description

MAINTENANCE FOR VEHICLES

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
SE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0198472 08/05/2026 FINANCE 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 1,319.53