Indexed public record

Check 50105 — $2,609.22

Name: Check 50105 — $2,609.22
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: February 13, 2025
Invoice number: 7501808552
Invoice date: January 22, 2025
Check number: 50105
Cleared date: —
Amount: $2,609.22
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 152

Description

CMS PROJECT 3004

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 152 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 50105; 02/13/2025; Outstanding; null CUST#10337431 1706 SOUTHERN CALIFORNIA EDISON 7501808552 01/22/2025 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CMS PROJECT 3004 $ 2,609.22