Indexed public record

Check 50784 — $4,787.11

Name: Check 50784 — $4,787.11
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: May 8, 2025
Invoice number: 8002417009APR25
Invoice date: April 21, 2025
Check number: 50784
Cleared date: —
Amount: $4,787.11
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 841

Description

SCE APR 2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 841 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 245-4200-42-23-000 0 UTILITIES SCE 04-2025 #1 $ 3,691.45 1709 SOUTHERN CALIFORNIA EDISON 8002417009A PR25 04/21/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCE APR 2025 $ 4,787.11