Indexed public record
Check 36811 — $18,109.49
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 3039183574 8/20
- Invoice date
- August 21, 2020
- Check number
- 36811
- Cleared date
- —
- Amount
- $18,109.49
- Department
- —
- Fund
- 001|140|211|245|270|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 156
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 156 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/27/2020 Reconciled 09/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $18,669.28 $18,669.28 $0.00 Invoice Date Description Amount 3039183574 8/20 08/21/2020 11320 CHOLLA DR $18,109.49 S