Indexed public record
Check 51669 — $2,295.18
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- SCE07-2025#2
- Invoice date
- August 8, 2025
- Check number
- 51669
- Cleared date
- August 19, 2025
- Amount
- $2,295.18
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 507
Description
SCE 07-2025 #2
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 507 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 07-2025 #2 $ 32.51 1709 SOUTHERN CALIFORNIA EDISON SCE 07-2025 #2 08/08/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 07-2025 #2 $ 2,295.18