Indexed public record
Check 51129 — $1,285.27
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- SCE05-2025#2
- Invoice date
- June 2, 2025
- Check number
- 51129
- Cleared date
- —
- Amount
- $1,285.27
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 217
Description
SCE 05-2025 #2
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 217 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 100-4200-41-58-0000 UTILITIES SCE 05-2025 #2 $ 1,024.37 1709 SOUTHERN CALIFORNIA EDISON SCE 05-2025 #2 06/02/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 05-2025 #2 $ 1,285.27