Indexed public record

Check 46920 — $3,443.21

Name: Check 46920 — $3,443.21
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: January 4, 2024
Invoice number: 8002417009DEC23
Invoice date: December 19, 2023
Check number: 46920
Cleared date: —
Amount: $3,443.21
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 493

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 493 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 DEC23 12/19/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 1,721.60 CHOLLA DR 1709 SOUTHERN CALIFORNIA EDISON 8002417009 DEC23 12/19/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 3,443.21