Indexed public record
Check 48225 — $7,992.71
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- June 6, 2024
- Invoice number
- 108862CS
- Invoice date
- May 22, 2024
- Check number
- 48225
- Cleared date
- —
- Amount
- $7,992.71
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 139
Description
STREET SWEEPING SERVICES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 139 (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 108862CS 05/22/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES STREET SWEEPING SERVICES $ 7,992.71