Indexed public record
Check 52067 — $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
- October 9, 2025
- Invoice number
- CA25002301
- Invoice date
- September 15, 2025
- Check number
- 52067
- Cleared date
- October 15, 2025
- Amount
- $1,314.72
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 353
Description
CITYWIDE STREET SWEEPING SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 353 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52067; 10/09/2025; Cleared; 10/15/2025 10081 SCA OF CA LLC CA25002301 09/15/2025 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 1,314.72