Indexed public record
Check 47645 — $1,598.99
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- March 28, 2024
- Invoice number
- 8002417009MAR24
- Invoice date
- March 20, 2024
- Check number
- 47645
- Cleared date
- —
- Amount
- $1,598.99
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 535
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 535 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS 47645; 03/28/2024; Outstanding CHOLLA DR. 1709 SOUTHERN CALIFORNIA EDISON 8002417009 MAR24 03/20/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 1,598.99