Indexed public record

Check 52067 — $11,885.28

Name: Check 52067 — $11,885.28
Creator: Desert Hot Springs Economic Development

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: $11,885.28
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 353

Description

CITYWIDE STREET SWEEPING SERVICES

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
CT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 1,314.72 10081 SCA OF CA LLC CA25002301 09/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 11,885.28