Indexed public record
Check 50434 — $4,055.09
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 8002417009MAR25
- Invoice date
- March 20, 2025
- Check number
- 50434
- Cleared date
- —
- Amount
- $4,055.09
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 241
Description
SCE MAR 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 241 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCE MAR 2025 $ 4,055.08 1709 SOUTHERN CALIFORNIA EDISON 8002417009 MAR25 03/20/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES SCE MAR 2025 $ 4,055.09