Indexed public record
Check 49205 — $7,941.66
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- 546518
- Invoice date
- May 28, 2024
- Check number
- 49205
- Cleared date
- —
- Amount
- $7,941.66
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 113
Description
CHANGEABLE MESSAGE SIGNS PROJECT - LINE INSTALL
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 113 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 49205; 10/10/2024; Outstanding; null 1706 SOUTHERN CALIFORNIA EDISON 546518 05/28/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT - LINE INSTALL $ 7,941.66