Indexed public record

Check 54056 — $1,419.90

Name: Check 54056 — $1,419.90
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: June 4, 2026
Invoice number: CA0943628
Invoice date: May 21, 2026
Check number: 54056
Cleared date: June 10, 2026
Amount: $1,419.90
Department: PUBL WORKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 352

Description

CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 352 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G SERVICES; EXTRA SERVICES $ 12,836.10 10081 SCA OF CA LLC CA0943628 05/21/2026 PUBL WORKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES $ 1,419.90