Indexed public record
Check 36684 — $244.34
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 2407417633 JUL20
- Invoice date
- July 25, 2020
- Check number
- 36684
- Cleared date
- —
- Amount
- $244.34
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 135
Description
65950 1/2 PIERSON - SOLAR
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 135 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-GASOLINE $2,495.62 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,495.62 36684 08/13/2020 Reconciled 08/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $244.34 $