Indexed public record
Check 49762 — $13,545.08
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 6, 2025
- Invoice number
- SCE11-2024#3
- Invoice date
- December 18, 2024
- Check number
- 49762
- Cleared date
- —
- Amount
- $13,545.08
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 222
Description
SCE 11-2024 #3
Source records
- 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
ADMIN FIN 501-4200-43-45-000 0 UTILITIES SCE 11-2024 #3 $ 4,550.33 1709 SOUTHERN CALIFORNIA EDISON SCE 11-2024 #3 12/18/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 11-2024 #3 $ 13,545.08