Indexed public record

Check 49340 — $968.27

Name: Check 49340 — $968.27
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: October 24, 2024
Invoice number: 9022059262
Invoice date: October 2, 2024
Check number: 49340
Cleared date: —
Amount: $968.27
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 195

Description

PROJECT 8003 PD ANNEX

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 195 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-8003 CONTRACT SERVICES PROJECT 8003 PD ANNEX $ 919.48 1819 WILLIAMS SCOTSMAN, INC. 9022059262 10/02/2024 ADMIN FIN 222-4320-50-42-8003 CONTRACT SERVICES PROJECT 8003 PD ANNEX $ 968.27