Indexed public record
Check 47396 — $3,413.32
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- 8002417009FEB24
- Invoice date
- February 20, 2024
- Check number
- 47396
- Cleared date
- —
- Amount
- $3,413.32
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 559
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 559 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
F EB24 02/20/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 1,706.66 CHOLLA DR. 1709 SOUTHERN CALIFORNIA EDISON 8002417009F EB24 02/20/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 3,413.32