Indexed public record
Check 37542 — $7,610.53
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 3039183574 NOV
- Invoice date
- November 21, 2020
- Check number
- 37542
- Cleared date
- —
- Amount
- $7,610.53
- Department
- —
- Fund
- 001|140|211|245|270|501|502|507|508|509|514|516|550|554|560|564|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 269
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 269 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/03/2020 Reconciled 12/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $23,852.98 $23,852.98 $0.00 Invoice Date Description Amount 3039183574 NOV 11/21/2020 11320 CHOLLA DR $7,610.53 S