Indexed public record
Check 46581 — $4,616.93
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- November 22, 2023
- Invoice number
- 8002417009NOV
- Invoice date
- November 17, 2023
- Check number
- 46581
- Cleared date
- —
- Amount
- $4,616.93
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 513
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 513 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISON 8002417009 NOV 11/17/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 2,308.46 1709 SOUTHERN CALIFORNIA EDISON 8002417009 NOV 11/17/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 4,616.93