Indexed public record
Check 51347 — $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
- July 17, 2025
- Invoice number
- CA1002910
- Invoice date
- June 15, 2025
- Check number
- 51347
- Cleared date
- July 22, 2025
- Amount
- $8,574.17
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 328
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 328 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 894.16 10081 SCA OF CA LLC CA1002910 06/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,574.17