Indexed public record
Check 51352 — $284,518.41
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 7590632510
- Invoice date
- June 18, 2025
- Check number
- 51352
- Cleared date
- July 23, 2025
- Amount
- $284,518.41
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3102
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 329
Description
HACIENDA AVE STREET IMPROVEMENTS - SCE INSTALL - STREET LIGHTS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 329 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 07/23/2025 1706 SOUTHERN CALIFORNIA EDISON 7590632510 06/18/2025 ADMIN FIN 210-5020-50-71-3102 CONSTRUCTION HACIENDA AVE STREET IMPROVEMENTS - SCE INSTALL - STREET LIGHTS $ 284,518.41