Indexed public record
Check 45532 — $2,719.82
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- July 27, 2023
- Invoice number
- FBN4770470
- Invoice date
- June 3, 2023
- Check number
- 45532
- Cleared date
- —
- Amount
- $2,719.82
- Department
- ADMIN FIN
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 857
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 857 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45531 $ 1,237.92 45532; 07/27/2023; Outstanding JUNE 2023 LEASE 10218 ENTERPRISE FM TRUST FBN4770470 06/03/2023 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE $ 2,719.82