Indexed public record
Check 36452 — $244.33
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 2407417633 JUNE
- Invoice date
- June 24, 2020
- Check number
- 36452
- Cleared date
- —
- Amount
- $244.33
- Department
- —
- Fund
- 001|140|245|270|501|502|507|509|514|516|550|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 165
Description
65950 1/2 PIERSON - SOLAR
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 165 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CWB (MAY-JUNE 2020) ALL ACCTS. $13,891.47 SCE 05.20-06.20 06/24/2020 SCE (MAY 2020 - JUNE 2020) 001-4142, 245-4231 $7,342.58 2407417633 JUNE 06/24/2020 65950 1/2 PIERSON - SOLAR $244.33 P