Indexed public record
Check 46106 — $7,992.71
Indexed public payment record for SCA OF CA LLC, including invoice, account, amount and source information.
- Vendor
- SCA OF CA LLC
- Payment date
- September 29, 2023
- Invoice number
- 23000784
- Invoice date
- August 1, 2023
- Check number
- 46106
- Cleared date
- —
- Amount
- $7,992.71
- 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 2 of 2)
- Source page
- 1111
Description
STREET SWEEPING SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1111 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-43-49-0000 CONTRACT SERVICES STREET SWEEPING SERVICES $ 831.11 10081 SCA OF CA LLC 23000756 07/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES STREET SWEEPING SERVICES $ 7,992.71