Indexed public record

Check 51228 — $6,799.53

Name: Check 51228 — $6,799.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: July 2, 2025
Invoice number: 8002417009JUN25
Invoice date: June 19, 2025
Check number: 51228
Cleared date: July 9, 2025
Amount: $6,799.53
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 270

Description

SCE JUNE 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 270 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 211-4200-44-55-2004 UTILITIES SCE JUNE 2025 $ 3,399.77 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UN25 06/19/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCE JUNE 2025 $ 6,799.53