Indexed public record
Check 49513 — $13,928.36
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 3, 2024
- Invoice number
- SCE10-2024#4
- Invoice date
- November 19, 2024
- Check number
- 49513
- Cleared date
- —
- Amount
- $13,928.36
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 572
Description
SCE 10-2024 #4
Source records
- 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
ADMIN FIN 211-4200-44-56-2004 UTILITIES 8002417009OCT24 $ 4,295.43 1709 SOUTHERN CALIFORNIA EDISON SCE 10-2024 #4 11/19/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 10-2024 #4 $ 13,928.36