Indexed public record
Check 37027 — $12,566.08
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- JULY - AUG. 2020
- Invoice date
- September 15, 2020
- Check number
- 37027
- Cleared date
- —
- Amount
- $12,566.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
JULY AND AUGUST 2020 11999 PALM DR
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 37027 09/24/2020 Reconciled 09/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $12,566.08 $