Indexed public record
Check 49312 — $6,032.78
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- 8002417009OCT24
- Invoice date
- October 18, 2024
- Check number
- 49312
- Cleared date
- —
- Amount
- $6,032.78
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 186
Description
8002417009OCT24
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 186 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 211-4200-44-55-2004 UTILITIES 8002417009OCT24 $ 3,016.39 1709 SOUTHERN CALIFORNIA EDISON 8002417009 OCT24 10/18/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES 8002417009OCT24 $ 6,032.78