Indexed public record
Check 49202 — $894.16
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- October 10, 2024
- Invoice number
- 109694CS
- Invoice date
- September 16, 2024
- Check number
- 49202
- Cleared date
- —
- Amount
- $894.16
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 113
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 113 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 49201 $ 8,923.14 49202; 10/10/2024; Outstanding; null 10081 SCA OF CA LLC 109694CS 09/16/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16