Indexed public record
Check 46862 — $4,722.49
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- SCE11-2023
- Invoice date
- December 13, 2023
- Check number
- 46862
- Cleared date
- —
- Amount
- $4,722.49
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 674
Description
SCE11-2023
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 674 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46861 $ 408.28 46862; 12/21/2023; Outstanding SCE11-2023 1709 SOUTHERN CALIFORNIA EDISON SCE11-2023 12/13/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE11-2023 $ 4,722.49