Indexed public record
Check 46285 — $831.11
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- October 19, 2023
- Invoice number
- 23000876
- Invoice date
- September 1, 2023
- Check number
- 46285
- Cleared date
- —
- Amount
- $831.11
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 704
Description
STREET SWEEPING SERVICES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 704 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46284 $ 31,721.17 46285; 10/19/2023; Outstanding 10081 SCA OF CA LLC 23000876 09/01/2023 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11