Indexed public record
Check 51856 — $1,314.72
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- September 11, 2025
- Invoice number
- CA25001576
- Invoice date
- August 15, 2025
- Check number
- 51856
- Cleared date
- September 19, 2025
- Amount
- $1,314.72
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 306
Description
CITYWIDE STREET SWEEPING SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 306 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51855 $ 7,932.72 51856; 09/11/2025; Cleared; 09/19/2025 10081 SCA OF CA LLC CA25001576 08/15/2025 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 1,314.72