Indexed public record

Check 50780 — $894.16

Name: Check 50780 — $894.16
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: May 8, 2025
Invoice number: 109489CS
Invoice date: September 25, 2024
Check number: 50780
Cleared date: —
Amount: $894.16
Department: PUB WKS
Fund: 160
Account: 160-4320-43-49-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 840

Description

CITYWIDE STREET SWEEPING

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 840 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50779 $ 10,080.67 50780; 05/08/2025; Outstanding; null 10081 SCA OF CA LLC 109489CS 09/25/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16