Indexed public record
Check 37358 — $34,644.30
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- OCT. 2020
- Invoice date
- October 24, 2020
- Check number
- 37358
- Cleared date
- —
- Amount
- $34,644.30
- Department
- —
- Fund
- 001|140|211|245|270|501|502|507|508|509|514|516|550|554|560|564|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 52
Description
SCE OCT. 2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 52 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
able SOUTHERN CALIFORNIA EDISON $45,073.25 $45,073.25 $0.00 Invoice Date Description Amount 3039183574 OCT 10/22/2020 11320 CHOLLA DR $10,428.95 OCT. 2020 10/24/2020 SCE OCT. 2020 $34,644.30 P