Indexed public record
Check 51353 — $15,639.18
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- SCE06-2025#2
- Invoice date
- July 14, 2025
- Check number
- 51353
- Cleared date
- July 21, 2025
- Amount
- $15,639.18
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 330
Description
SCE 06-2025 #2
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 330 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS SCE 06-2025 #2 $ 65.50 1709 SOUTHERN CALIFORNIA EDISON SCE 06-2025 #2 07/14/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 06-2025 #2 $ 15,639.18