Indexed public record
Check 50225 — $3,351.94
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 8002417009FEB25
- Invoice date
- February 19, 2025
- Check number
- 50225
- Cleared date
- —
- Amount
- $3,351.94
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 223
Description
SCE FEB 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 223 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 ADMIN FIN 211-4200-44-55-2004 UTILITIES SCE FEB 2025 $ 1,675.97 1709 SOUTHERN CALIFORNIA EDISON 8002417009F EB25 02/19/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCE FEB 2025 $ 3,351.94