Indexed public record

Check 49762 — $3,219.34

Name: Check 49762 — $3,219.34
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: January 6, 2025
Invoice number: 8002417009DEC24
Invoice date: December 18, 2024
Check number: 49762
Cleared date: —
Amount: $3,219.34
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 222

Description

8002417009DEC24

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 222 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 211-4200-44-56-2004 UTILITIES 8002417009DEC24 $ 3,219.33 1709 SOUTHERN CALIFORNIA EDISON 8002417009 DEC24 12/18/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES 8002417009DEC24 $ 3,219.34