Indexed public record
Check 49992 — $3,369.43
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 8002417009JAN25
- Invoice date
- January 17, 2025
- Check number
- 49992
- Cleared date
- —
- Amount
- $3,369.43
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 334
Description
SCE JAN 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 334 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCE JAN 2025 $ 3,369.42 1709 SOUTHERN CALIFORNIA EDISON 8002417009J AN25 01/17/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES SCE JAN 2025 $ 3,369.43