Indexed public record
Check 48548 — $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
- July 18, 2024
- Invoice number
- 109079CS
- Invoice date
- June 28, 2024
- Check number
- 48548
- Cleared date
- —
- Amount
- $831.11
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 331
Description
STREET SWEEPING SERVICES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 331 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48547 $ 13,338.15 48548; 07/18/2024; Outstanding 10081 SCA OF CA LLC 109079CS 06/28/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11