Indexed public record
Check 45550 — $8,223.50
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- July 27, 2023
- Invoice number
- 23000585
- Invoice date
- June 1, 2023
- Check number
- 45550
- Cleared date
- —
- Amount
- $8,223.50
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 864
Description
CITYWIDE STREET SWEEPING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45549 $ 910.00 45550; 07/27/2023; Outstanding 10081 SCA OF CA LLC 23000585 06/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,223.50