Indexed public record
Check 50227 — $270.67
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- SCE02-2025#1
- Invoice date
- February 20, 2025
- Check number
- 50227
- Cleared date
- —
- Amount
- $270.67
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 225
Description
SCE 02-2025 #1
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 225 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 02-2025 #1 $ 78.54 1709 SOUTHERN CALIFORNIA EDISON SCE 02-2025 #1 02/20/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 02-2025 #1 $ 270.67