Indexed public record
Check 47416 — $459.74
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- February 29, 2024
- Invoice number
- 9020024586
- Invoice date
- January 24, 2024
- Check number
- 47416
- Cleared date
- —
- Amount
- $459.74
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 575
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 575 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47416; 02/29/2024; Outstanding PROJECT 8002 & 8003 1819 WILLIAMS SCOTSMAN, INC. 9020024586 01/24/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74