Indexed public record
Check 54845 — $14,078.80
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- August 27, 2026
- Invoice number
- CA0945130-CREV
- Invoice date
- August 20, 2026
- Check number
- 54845
- Cleared date
- September 1, 2026
- Amount
- $14,078.80
- Department
- PUBL WORKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 750
Description
CITYWIDE STREET SWEEPING SERVICES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 750 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54845; 08/27/2026; Cleared; 09/01/2026 10081 SCA OF CA LLC CA0945130- CREV 08/20/2026 PUBL WORKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING SERVICES. $ 14,078.80