Indexed public record

Check 49513 — $2,147.71

Name: Check 49513 — $2,147.71
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: December 3, 2024
Invoice number: 8002417009NOV24
Invoice date: November 19, 2024
Check number: 49513
Cleared date: —
Amount: $2,147.71
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 572

Description

8002417009OCT24

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 572 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 245-4200-42-31-0000 UTILITIES SCE 10-2024 #4 $ 2,062.53 1709 SOUTHERN CALIFORNIA EDISON 8002417009 NOV24 11/19/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES 8002417009OCT24 $ 2,147.71