Indexed public record

Check 48890 — $8,574.17

Name: Check 48890 — $8,574.17
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: August 29, 2024
Invoice number: 109290CS
Invoice date: July 31, 2024
Check number: 48890
Cleared date: —
Amount: $8,574.17
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 384

Description

CITYWIDE STREET SWEEPING

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 384 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16 10081 SCA OF CA LLC 109290CS 07/31/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17