Indexed public record
Check 48345 — $459.74
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- June 20, 2024
- Invoice number
- 9021167765
- Invoice date
- June 12, 2024
- Check number
- 48345
- Cleared date
- —
- Amount
- $459.74
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 193
Description
PD LOCKER ROOM FACILITY LEASE
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 193 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8345; 06/20/2024; Outstanding 6/12/2024 - 7/9/2024 1819 WILLIAMS SCOTSMAN, INC. 9021167765 06/12/2024 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74