Indexed public record
Check 47476 — $459.74
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- March 7, 2024
- Invoice number
- 9020256516
- Invoice date
- February 21, 2024
- Check number
- 47476
- Cleared date
- —
- Amount
- $459.74
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 455
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 455 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7476; 03/07/2024; Outstanding PROJECTS 8002 & 8003 1819 WILLIAMS SCOTSMAN, INC. 9020256516 02/21/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74