Indexed public record
Check 46980 — $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
- January 11, 2024
- Invoice number
- 23001141
- Invoice date
- December 1, 2023
- Check number
- 46980
- Cleared date
- —
- Amount
- $831.11
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 526
Description
STREET SWEEPING SERVICES
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 526 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46979 $ 12,613.11 46980; 01/11/2024; Outstanding 10081 SCA OF CA LLC 23001141 12/01/2023 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11