Indexed public record
Check 46210 — $2,719.82
Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.
- Vendor
- ENTERPRISE FM TRUST
- Payment date
- October 12, 2023
- Invoice number
- FMR0190137
- Invoice date
- October 4, 2023
- Check number
- 46210
- Cleared date
- —
- Amount
- $2,719.82
- Department
- ADMIN FIN
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 675
Description
MONTHLY LEASE - PW VEHICLES (12 MONTHS)
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 675 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 46210; 10/12/2023; Outstanding OCTOBER LEASE 10218 ENTERPRISE FM TRUST FMR0190137 10/04/2023 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 2,719.82