Indexed public record
Check 37660 — $552.80
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- SCE NOV. 2020
- Invoice date
- December 8, 2020
- Check number
- 37660
- Cleared date
- —
- Amount
- $552.80
- Department
- —
- Fund
- 001|140|245|270|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
SCE NOV. 2020 BILLING
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-SUPPLIES $237.74 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $237.74 37660 12/17/2020 Reconciled 12/31/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $552.80 $