Indexed public record
Check 36625 — $16,498.43
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 3039183574 7/20
- Invoice date
- July 23, 2020
- Check number
- 36625
- Cleared date
- —
- Amount
- $16,498.43
- Department
- —
- Fund
- 001|211|245|270|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 126
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 126 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/06/2020 Reconciled 08/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $21,977.36 $21,977.36 $0.00 Invoice Date Description Amount 3039183574 7/20 07/23/2020 11320 CHOLLA DR $16,498.43 S