Indexed public record
Check 50226 — $1,326.23
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- SCE01-2025#3
- Invoice date
- February 11, 2025
- Check number
- 50226
- Cleared date
- —
- Amount
- $1,326.23
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 224
Description
SCE 01-2025 #3
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 224 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCE 01-2025 #3 $ 372.38 1709 SOUTHERN CALIFORNIA EDISON SCE 01-2025 #3 02/11/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 01-2025 #3 $ 1,326.23