Indexed public record

Check 48548 — $7,992.71

Name: Check 48548 — $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: July 18, 2024
Invoice number: 109079CS
Invoice date: June 28, 2024
Check number: 48548
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 331

Description

STREET SWEEPING SERVICES

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
4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11 10081 SCA OF CA LLC 109079CS 06/28/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES STREET SWEEPING SERVICES $ 7,992.71