Indexed public record
Check 54012 — $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
- May 28, 2026
- Invoice number
- CA0942952
- Invoice date
- April 29, 2026
- Check number
- 54012
- Cleared date
- June 3, 2026
- Amount
- $11,885.28
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 739
Description
CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 739 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPING SERVICES; EXTRA SERVICES $ 1,314.72 10081 SCA OF CA LLC CA0942952 04/29/2026 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES $ 11,885.28