Indexed public record
Check 45850 — $814.23
Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.
- Vendor
- WILLIAMS SCOTSMAN, INC.
- Payment date
- August 24, 2023
- Invoice number
- 9018343412
- Invoice date
- July 24, 2023
- Check number
- 45850
- Cleared date
- —
- Amount
- $814.23
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8002
- 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
- 1002
Description
MOBILE CONSTRUCTION TRAILER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1002 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50; 08/24/2023; Outstanding PERIOD 6-27-23 - 7-24-23 1819 WILLIAMS SCOTSMAN, INC. 9018343412 07/24/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES MOBILE CONSTRUCTION TRAILER $ 814.23