Indexed public record
Check 34789 — $1,927.61
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- December 12, 2019
- Invoice number
- 7328134
- Invoice date
- November 26, 2019
- Check number
- 34789
- Cleared date
- December 31, 2019
- Amount
- $1,927.61
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 22
Description
RENTAL OF CONSTRUCTION TRAILER - JULY - DEC.
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 22 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34789 2019-12-12 WILLIAMS SCOTSMAN, INC. RENTAL OF CONSTRUCTION TRAILER - JULY - DEC. $1,927.61