Indexed public record
Check 37152 — $15,459.48
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- SEPT. 2020
- Invoice date
- September 24, 2020
- Check number
- 37152
- Cleared date
- —
- Amount
- $15,459.48
- Department
- —
- Fund
- 001|140|245|270|501|502|507|509|514|516|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 187
Description
SCE SEPT. 2020 BILLING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 187 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $40.24 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $40.24 37152 10/08/2020 Reconciled 10/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $15,459.48 $