Indexed public record
Check 51752 — $11,885.28
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- August 28, 2025
- Invoice number
- CA25000815
- Invoice date
- July 15, 2025
- Check number
- 51752
- Cleared date
- —
- Amount
- $11,885.28
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 557
Description
CITYWIDE STREET SWEEPING SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 557 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 1,314.72 10081 SCA OF CA LLC CA25000815 07/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 11,885.28