Indexed public record

Check 46997 — $459.74

Name: Check 46997 — $459.74
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: January 11, 2024
Invoice number: 9019795695
Invoice date: December 27, 2023
Check number: 46997
Cleared date: —
Amount: $459.74
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 535

Description

PD LOCKER ROOM FACILITY LEASE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 535 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6997; 01/11/2024; Outstanding PROJECTS 8002 & 8003 1819 WILLIAMS SCOTSMAN, INC. 9019795695 12/27/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74