Indexed public record

Check 54914 — $8,680.51

Name: Check 54914 — $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: September 10, 2026
Invoice number: FMR0233542
Invoice date: September 3, 2026
Check number: 54914
Cleared date: September 21, 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 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 97

Description

MONTHLY LEASE FOR VEHICLES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 97 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54913 $ 2,283.75 54914; 09/10/2026; Cleared; 09/21/2026 10218 ENTERPRISE FM TRUST FMR0233542 09/03/2026 FINANCE 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51