Indexed public record
Check 33865 — $644.22
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- September 5, 2019
- Invoice number
- 7066890
- Invoice date
- August 29, 2019
- Check number
- 33865
- Cleared date
- September 30, 2019
- Amount
- $644.22
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 11
Description
RENTAL OF CONSTRUCTION TRAILER - JULY - DEC.
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 11 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33865 2019-09-05 WILLIAMS SCOTSMAN, INC. RENTAL OF CONSTRUCTION TRAILER - JULY - DEC. $644.22