Indexed public record
Check 54692 — $11,660.56
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- August 13, 2026
- Invoice number
- CA0944328
- Invoice date
- June 11, 2026
- Check number
- 54692
- Cleared date
- August 18, 2026
- Amount
- $11,660.56
- Department
- PUBL WORKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 689
Description
CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 689 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES AND EXTRA SERVICES $ 2,629.44 10081 SCA OF CA LLC CA0944328 06/11/2026 PUBL WORKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES $ 11,660.56