Indexed public record
Check 36192 — $12,581.58
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- CWB APRIL-MAY 20
- Invoice date
- May 23, 2020
- Check number
- 36192
- Cleared date
- —
- Amount
- $12,581.58
- Department
- —
- Fund
- 001|140|245|270|501|502|507|509|514|516|550|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
SCE CWB APRIL 2020-MAY 2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 001 - GENERAL FUND 001-1100 (CASH) $137.63 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,116.07 36192 06/11/2020 Reconciled 06/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $12,581.58 $