Indexed public record
Check 47906 — $459.74
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- April 25, 2024
- Invoice number
- 9020711274
- Invoice date
- April 17, 2024
- Check number
- 47906
- Cleared date
- —
- Amount
- $459.74
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1298
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1298 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 47906; 04/25/2024; Outstanding 4/17/24 - 5/14/24 1819 WILLIAMS SCOTSMAN, INC. 9020711274 04/17/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74