Indexed public record
Check 51160 — $13,522.78
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 25, 2025
- Invoice number
- SCE05-2025#3
- Invoice date
- June 13, 2025
- Check number
- 51160
- Cleared date
- —
- Amount
- $13,522.78
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 229
Description
SCE 05-2025 #3
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 229 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 501-4200-43-45-000 0 UTILITIES SCE 05-2025 #3 $ 2,575.33 1709 SOUTHERN CALIFORNIA EDISON SCE 05-2025 #3 06/13/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 05-2025 #3 $ 13,522.78