Indexed public record
Check 34119 — $644.22
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- October 3, 2019
- Invoice number
- 7154089
- Invoice date
- September 29, 2019
- Check number
- 34119
- Cleared date
- October 31, 2019
- Amount
- $644.22
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 10
Description
RENTAL OF CONSTRUCTION TRAILER - JULY - DEC.
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 10 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34119 2019-10-03 WILLIAMS SCOTSMAN, INC. RENTAL OF CONSTRUCTION TRAILER - JULY - DEC. $644.22