Indexed public record

Check 47890 — $3,600.75

Name: Check 47890 — $3,600.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: April 25, 2024
Invoice number: 8002417009APR24
Invoice date: April 19, 2024
Check number: 47890
Cleared date: —
Amount: $3,600.75
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1292

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1292 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9A PR24 04/19/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 1,800.38 CHOLLA DR 1709 SOUTHERN CALIFORNIA EDISON 8002417009A PR24 04/19/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 3,600.75