Indexed public record
Check 37194 — $481.55
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- SEPT 2020
- Invoice date
- October 7, 2020
- Check number
- 37194
- Cleared date
- —
- Amount
- $481.55
- Department
- —
- Fund
- 001|140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 194
Description
SCE SEPT. 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-GASOLINE $2,814.22 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,814.22 37194 10/15/2020 Reconciled 10/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $481.55 $