Indexed public record

Check 49722 — $8,574.17

Name: Check 49722 — $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: December 19, 2024
Invoice number: 110103CS
Invoice date: November 29, 2024
Check number: 49722
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 716

Description

CITYWIDE STREET SWEEPING

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
4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16 10081 SCA OF CA LLC 110103CS 11/29/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17