Indexed public record
Check 37770 — $6,442.50
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 3039183574 DEC20
- Invoice date
- December 22, 2020
- Check number
- 37770
- Cleared date
- —
- Amount
- $6,442.50
- Department
- —
- Fund
- 001|140|211|245|270|501|502|508|509|514|516|550|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 45
Description
11320 CHOLLA DR.
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 45 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTHERN CALIFORNIA EDISON $22,416.18 $22,416.18 $0.00 Invoice Date Description Amount SCE DEC. 2020 12/24/2020 SCE DEC. 2020 $15,973.68 3039183574 DEC20 12/22/2020 11320 CHOLLA DR. $6,442.50 P