Indexed public record
Check 45450 — $814.23
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- July 13, 2023
- Invoice number
- 9018089622
- Invoice date
- June 26, 2023
- Check number
- 45450
- Cleared date
- —
- Amount
- $814.23
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8005
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 832
Description
TRAILER RENTAL FOR MULTIPLE PD PROJECTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 832 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing Rental Period 5-30-23 - 6-26-23 1819 WILLIAMS SCOTSMAN, INC. 9018089622 06/26/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES TRAILER RENTAL FOR MULTIPLE PD PROJECTS $ 814.23