Indexed public record

Check 49098 — $8,587.74

Name: Check 49098 — $8,587.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: September 26, 2024
Invoice number: 8002417009SEP24
Invoice date: September 19, 2024
Check number: 49098
Cleared date: —
Amount: $8,587.74
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 246

Description

8002417009SEP24

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 246 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 211-4200-44-55-2004 UTILITIES 8002417009SEP24 $ 4,293.87 1709 SOUTHERN CALIFORNIA EDISON 8002417009S EP24 09/19/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES 8002417009SEP24 $ 8,587.74