Indexed public record
Check 51856 — $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
- September 11, 2025
- Invoice number
- CA25001576
- Invoice date
- August 15, 2025
- Check number
- 51856
- Cleared date
- September 19, 2025
- Amount
- $11,885.28
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- 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
CT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 1,314.72 10081 SCA OF CA LLC CA25001576 08/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 11,885.28