Indexed public record
Check 53411 — $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
- March 26, 2026
- Invoice number
- CA25006601
- Invoice date
- February 28, 2026
- Check number
- 53411
- Cleared date
- April 1, 2026
- Amount
- $1,314.72
- Department
- PUB WKS
- Fund
- 160
- Account
- 160-4320-43-49-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2869
Description
CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2869 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 53411; 03/26/2026; Cleared; 04/01/2026 10081 SCA OF CA LLC CA25006601 02/28/2026 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES $ 1,314.72