Indexed public record

Check 47906 — $459.74

Name: Check 47906 — $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: 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: 222-4320-50-42-8003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1298

Description

PD LOCKER ROOM FACILITY LEASE

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