Indexed public record
Check 49722 — $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
- December 19, 2024
- Invoice number
- 110103CS
- Invoice date
- November 29, 2024
- Check number
- 49722
- Cleared date
- —
- Amount
- $894.16
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 716
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 716 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 49722; 12/19/2024; Outstanding; null 10081 SCA OF CA LLC 110103CS 11/29/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16