Indexed public record
Check 48726 — $4,996.43
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 8, 2024
- Invoice number
- 8002417009JUL24
- Invoice date
- July 22, 2024
- Check number
- 48726
- Cleared date
- —
- Amount
- $4,996.43
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 271
Description
8002417009JUL24
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 271 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 211-4200-44-53-2004 UTILITIES 8002417009JUL24 $ 9,992.85 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UL24 07/22/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES 8002417009JUL24 $ 4,996.43