Indexed public record

Check 49986 — $8,574.17

Name: Check 49986 — $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: January 30, 2025
Invoice number: 110299CS
Invoice date: December 23, 2024
Check number: 49986
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 331

Description

CITYWIDE STREET SWEEPING

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
4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16 10081 SCA OF CA LLC 110299CS 12/23/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17