Indexed public record
Check 48895 — $4,295.85
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 29, 2024
- Invoice number
- 8002417009AUG24
- Invoice date
- August 20, 2024
- Check number
- 48895
- Cleared date
- —
- Amount
- $4,295.85
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 386
Description
8002417009AUG24 193 / 202
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 386 (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 8002417009AUG24 $ 8,591.69 1709 SOUTHERN CALIFORNIA EDISON 8002417009A UG24 08/20/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES 8002417009AUG24 $ 4,295.85