Indexed public record

Check 46347 — $5,353.91

Name: Check 46347 — $5,353.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: October 30, 2023
Invoice number: 8002417009OCT23
Invoice date: October 18, 2023
Check number: 46347
Cleared date: —
Amount: $5,353.91
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 759

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 759 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 OCT23 10/18/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 5,353.90 CHOLLA DR 1709 SOUTHERN CALIFORNIA EDISON 8002417009 OCT23 10/18/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 5,353.91