Indexed public record
Check 49986 — $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
- January 30, 2025
- Invoice number
- 110299CS
- Invoice date
- December 23, 2024
- Check number
- 49986
- Cleared date
- —
- Amount
- $894.16
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 331
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 331 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49985 $ 16,179.38 49986; 01/30/2025; Outstanding; null 10081 SCA OF CA LLC 110299CS 12/23/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16