Indexed public record
Check 37098 — $14,255.27
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 3039183574 SEP
- Invoice date
- September 22, 2020
- Check number
- 37098
- Cleared date
- —
- Amount
- $14,255.27
- Department
- —
- Fund
- 140|211|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 180
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 180 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yable SOUTHERN CALIFORNIA EDISON $14,406.18 $14,406.18 $0.00 Invoice Date Description Amount SCE 9-2020 09/22/2020 SCE SEPT. 2020 $150.91 3039183574 SEP 09/22/2020 11320 CHOLLA DR $14,255.27 P