Indexed public record
Check 50097 — $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
- February 13, 2025
- Invoice number
- 110502CS
- Invoice date
- January 23, 2025
- Check number
- 50097
- 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
- 149
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 149 (City of Desert Hot Springs) Source date: April 1, 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 110502CS 01/23/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17