Indexed public record
Check 48155 — $4,258.55
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- 8002417009MAY24
- Invoice date
- May 21, 2024
- Check number
- 48155
- Cleared date
- —
- Amount
- $4,258.55
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 656
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 656 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
#3 05/13/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES SCE 04-2024 #3 $ (52.58) 1709 SOUTHERN CALIFORNIA EDISON 8002417009 MAY24 05/21/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 4,258.55