Indexed public record

Check 48350 — $1,851.70

Name: Check 48350 — $1,851.70
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: June 26, 2024
Invoice number: 7590561360
Invoice date: May 15, 2024
Check number: 48350
Cleared date: —
Amount: $1,851.70
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 194

Source records

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48349 $ 505.60 48350; 06/26/2024; Outstanding PROJECT 8004 1706 SOUTHERN CALIFORNIA EDISON 7590561360 05/15/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION $ 1,851.70