Indexed public record
Check 48429 — $6,235.82
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- 8002417009JUN24
- Invoice date
- June 19, 2024
- Check number
- 48429
- Cleared date
- —
- Amount
- $6,235.82
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 259
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 259 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS 48429; 07/03/2024; Outstanding CHOLLA DR. 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UN24 06/19/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 6,235.82