Indexed public record
Check 49762 — $1,609.67
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 6, 2025
- Invoice number
- 8002417009DEC24
- Invoice date
- December 18, 2024
- Check number
- 49762
- Cleared date
- —
- Amount
- $1,609.67
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 221
Description
8002417009DEC24 4 / 131
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 221 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 100-4200-41-42-0000 UTILITIES SCE 11-2024 #3 $ 1,545.53 1709 SOUTHERN CALIFORNIA EDISON 8002417009 DEC24 12/18/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES 8002417009DEC24 $ 1,609.67