Indexed public record
Check 51754 — $16,600.55
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- SCE07-2025#3
- Invoice date
- August 15, 2025
- Check number
- 51754
- Cleared date
- —
- Amount
- $16,600.55
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 558
Description
SCE 07-2025 #3
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
4200-41-42-0000 UTILITIES SCE 07-2025 #3 $ 3,626.10 SCE 08-2025 #1 1709 SOUTHERN CALIFORNIA EDISON SCE 07-2025 #3 08/15/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 07-2025 #3 $ 16,600.55