Indexed public record
Check 50658 — $14,082.94
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- SCE03-2025#3
- Invoice date
- April 11, 2025
- Check number
- 50658
- Cleared date
- —
- Amount
- $14,082.94
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 655
Description
SCE 03-2025 #3
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 655 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 03-2025 #3 $ 8,624.56 1709 SOUTHERN CALIFORNIA EDISON SCE 03-2025 #3 04/11/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 03-2025 #3 $ 14,082.94