Indexed public record
Check 49913 — $683.78
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- SCE12-2024#2
- Invoice date
- December 30, 2024
- Check number
- 49913
- Cleared date
- —
- Amount
- $683.78
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 278
Description
SCE 12-2024 #2
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 278 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCE 12-2024 #2 $ 234.38 1709 SOUTHERN CALIFORNIA EDISON SCE 12-2024 #2 12/30/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 12-2024 #2 $ 683.78