Indexed public record
Check 46593 — $532.48
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- November 22, 2023
- Invoice number
- 9019301022
- Invoice date
- November 1, 2023
- Check number
- 46593
- Cleared date
- —
- Amount
- $532.48
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 523
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 523 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6593; 11/22/2023; Outstanding PROJECTS 8002 & 8003 1819 WILLIAMS SCOTSMAN, INC. 9019301022 11/01/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 532.48