Indexed public record

Check 53145 — $1,314.72

Name: Check 53145 — $1,314.72
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: February 26, 2026
Invoice number: CA25004736
Invoice date: December 15, 2025
Check number: 53145
Cleared date: —
Amount: $1,314.72
Department: PUB WKS
Fund: 160
Account: 160-4320-43-49-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 256

Description

CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 256 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-0000 SUPPLIES & MAINTENANCE $ 5,588.00 10081 SCA OF CA LLC CA25004736 12/15/2025 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES $ 1,314.72