Indexed public record

Check 46194 — $6,192.58

Name: Check 46194 — $6,192.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.

Vendor: WILLIAMS SCOTSMAN, INC.
Payment date: October 6, 2023
Invoice number: 9018777013
Invoice date: September 6, 2023
Check number: 46194
Cleared date: —
Amount: $6,192.58
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8002
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 664

Description

PD LOCKER ROOM FACILITY LEASE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 664 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50 46194; 10/06/2023; Outstanding 9-6-23 - 10-3-23 1819 WILLIAMS SCOTSMAN, INC. 9018777013 09/06/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 6,192.58