Indexed public record

Check 54914 — $1,453.89

Name: Check 54914 — $1,453.89
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: FOT0199818
Invoice date: September 3, 2026
Check number: 54914
Cleared date: September 21, 2026
Amount: $1,453.89
Department: FINANCE
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 97

Description

MAINTENANCE 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
SE EXPENSE MONTHLY LEASE FOR VEHICLES $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0199818 09/03/2026 FINANCE 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 1,453.89