Indexed public record

Check 47081 — $3,261.86

Name: Check 47081 — $3,261.86
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 25, 2024
Invoice number: 8002417009JAN24
Invoice date: January 19, 2024
Check number: 47081
Cleared date: —
Amount: $3,261.86
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: 569

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 569 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
J AN24 01/19/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 1,630.92 CHOLLA DR. 1709 SOUTHERN CALIFORNIA EDISON 8002417009J AN24 01/19/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 3,261.86