Indexed public record
Check 36518 — $551.44
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- SCE JUN-JUL 2020
- Invoice date
- July 10, 2020
- Check number
- 36518
- Cleared date
- —
- Amount
- $551.44
- Department
- —
- Fund
- 001|140|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 175
Description
SCE (JUN 2020-JUL 2020) TRAFFIC & ST LIGHTS, CAMINO AVENTURA
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 175 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y 2020-21 $3,362.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,362.00 36518 07/23/2020 Reconciled 07/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $551.44 $