Indexed public record

Check 48795 — $919.48

Name: Check 48795 — $919.48
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: August 15, 2024
Invoice number: 9021387208
Invoice date: July 10, 2024
Check number: 48795
Cleared date: —
Amount: $919.48
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 323

Description

PROJECT 8003 PD ANNEX

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 323 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48794 $ 1,301.40 48795; 08/15/2024; Outstanding; null 1819 WILLIAMS SCOTSMAN, INC. 9021387208 07/10/2024 ADMIN FIN 222-4320-50-42-8003 CONTRACT SERVICES PROJECT 8003 PD ANNEX $ 919.48