Indexed public record

Check 46301 — $532.48

Name: Check 46301 — $532.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.

Vendor: WILLIAMS SCOTSMAN, INC.
Payment date: October 19, 2023
Invoice number: 9019042470
Invoice date: October 4, 2023
Check number: 46301
Cleared date: —
Amount: $532.48
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8002
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 710

Description

PD LOCKER ROOM FACILITY LEASE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 710 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/2023; Outstanding RENTAL PERIOD 10.4.23-10.31.23 1819 WILLIAMS SCOTSMAN, INC. 9019042470 10/04/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 532.48