Indexed public record
Check 46301 — -$72.73
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
- 9019114495
- Invoice date
- October 12, 2023
- Check number
- 46301
- Cleared date
- —
- Amount
- -$72.73
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 710
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- 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
46301 WILLIAMS SCOTSMAN, INC. PD LOCKER ROOM FACILITY LEASE -72.73