Indexed public record

Check 46703 — $7,992.71

Name: Check 46703 — $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: December 7, 2023
Invoice number: 23001053
Invoice date: November 1, 2023
Check number: 46703
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 590

Description

STREET SWEEPING SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 590 (City of Desert Hot Springs) Source date: January 16, 2024. 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 23001053 11/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES STREET SWEEPING SERVICES $ 7,992.71