Indexed public record

Check 46285 — $7,992.71

Name: Check 46285 — $7,992.71
Creator: Desert Hot Springs Economic Development

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: $7,992.71
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
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: 704

Description

STREET SWEEPING SERVICES

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
4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11 10081 SCA OF CA LLC 23000876 09/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES STREET SWEEPING SERVICES $ 7,992.71