Indexed public record
Check 48173 — $459.74
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- May 30, 2024
- Invoice number
- 9020941145
- Invoice date
- May 15, 2024
- Check number
- 48173
- Cleared date
- —
- Amount
- $459.74
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 666
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 666 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 48173; 05/30/2024; Outstanding 5/15/24 - 6-11-24 1819 WILLIAMS SCOTSMAN, INC. 9020941145 05/15/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74