Indexed public record
Check 49406 — $8,574.17
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- November 7, 2024
- Invoice number
- 109902CS
- Invoice date
- October 21, 2024
- Check number
- 49406
- Cleared date
- —
- Amount
- $8,574.17
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2454
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2454 (City of Desert Hot Springs) Source date: December 12, 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 109902CS 10/21/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17