Indexed public record

Check 51030 — $2,704.59

Name: Check 51030 — $2,704.59
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: June 5, 2025
Invoice number: 9022406435
Invoice date: November 14, 2024
Check number: 51030
Cleared date: —
Amount: $2,704.59
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 173

Description

PROJECT 8003 PD ANNEX

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51029 $ 287.16 51030; 06/05/2025; Outstanding; null 1819 WILLIAMS SCOTSMAN, INC. 9022406435 11/14/2024 ADMIN FIN 222-4320-50-42-8003 CONTRACT SERVICES PROJECT 8003 PD ANNEX $ 2,704.59