Indexed public record
Check 51754 — $4,492.07
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 8002417009AUG25
- Invoice date
- August 20, 2025
- Check number
- 51754
- Cleared date
- —
- Amount
- $4,492.07
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 558
Description
SCE AUG 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 558 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 100-4200-44-53-2004 UTILITIES SCE AUG 2025 $ 8,984.14 SCE AUG 25 1709 SOUTHERN CALIFORNIA EDISON 8002417009A UG25 08/20/2025 ADMIN FIN 100-4200-44-55-2004 UTILITIES SCE AUG 2025 $ 4,492.07