Indexed public record
Check 37448 — $4,223.70
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- SCE 10-2020
- Invoice date
- November 10, 2020
- Check number
- 37448
- Cleared date
- —
- Amount
- $4,223.70
- Department
- —
- Fund
- 001|140|245|270|501|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 65
Description
SCE OCT. 2020 BILLING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROL $8,675.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $8,675.00 37448 11/19/2020 Reconciled 12/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $4,223.70 $