Indexed public record
Check 51228 — $210.17
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- SCE06-2025#1
- Invoice date
- June 23, 2025
- Check number
- 51228
- Cleared date
- July 9, 2025
- Amount
- $210.17
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 270
Description
SCE 06-2025 #1
Source records
- 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
00-44-56-2004 UTILITIES SCE JUNE 2025 $ 6,799.53 1709 SOUTHERN CALIFORNIA EDISON SCE 06-2025 #1 06/23/2025 ADMIN FIN 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS SCE 06-2025 #1 $ 210.17