Indexed public record
Check 51005 — $2,249.51
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 8002417009MAY25
- Invoice date
- May 20, 2025
- Check number
- 51005
- Cleared date
- —
- Amount
- $2,249.51
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 159
Description
SCE MAY 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 159 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 05-2025 #1 $ 1,728.68 1709 SOUTHERN CALIFORNIA EDISON 8002417009 MAY25 05/20/2025 ADMIN FIN 211-4200-44-55-2004 UTILITIES SCE MAY 2025 $ 2,249.51