Indexed public record
Check 52649 — $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
- December 18, 2025
- Invoice number
- CA25003072
- Invoice date
- October 15, 2025
- Check number
- 52649
- Cleared date
- December 29, 2025
- Amount
- $11,885.28
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 481
Description
CITYWIDE STREET SWEEPING SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 481 (City of Desert Hot Springs) Source date: January 20, 2026. 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 CA25003072 10/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES $ 11,885.28