Indexed public record

Check 46359 — $1,496.50

Name: Check 46359 — $1,496.50
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 30, 2023
Invoice number: 9018878092
Invoice date: September 18, 2023
Check number: 46359
Cleared date: —
Amount: $1,496.50
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8005
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: 766

Description

MOBILE CONSTRUCTION TRAILER

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 766 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RACT SERVICES MOBILE CONSTRUCTION TRAILER $ 1,496.49 1819 WILLIAMS SCOTSMAN, INC. 9018878092 09/18/2023 ADMIN FIN 222-4320-50-42-8005 CONTRACT SERVICES MOBILE CONSTRUCTION TRAILER $ 1,496.50