Indexed public record

Check 47664 — $459.74

Name: Check 47664 — $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: March 28, 2024
Invoice number: 9020487562
Invoice date: March 20, 2024
Check number: 47664
Cleared date: —
Amount: $459.74
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8002
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 544

Description

PD LOCKER ROOM FACILITY LEASE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 544 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7664; 03/28/2024; Outstanding PROJECTS 8002 & 8003 1819 WILLIAMS SCOTSMAN, INC. 9020487562 03/20/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74