Indexed public record
Check 37244 — $6,327.93
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- SCE SEPT 2020
- Invoice date
- October 16, 2020
- Check number
- 37244
- Cleared date
- —
- Amount
- $6,327.93
- Department
- —
- Fund
- 001|140|270|501|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
SCE SEPT. 2020 BILLING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES $1,934.09 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,934.09 37244 10/22/2020 Reconciled 10/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $6,327.93 $