Indexed public record

Check 51353 — $40,870.91

Name: Check 51353 — $40,870.91
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 17, 2025
Invoice number: SCE06-2025#2
Invoice date: July 14, 2025
Check number: 51353
Cleared date: July 21, 2025
Amount: $40,870.91
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 330

Description

SCE 06-2025 #2

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
ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 06-2025 #2 $ 15,639.18 1709 SOUTHERN CALIFORNIA EDISON SCE 06-2025 #2 07/14/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 06-2025 #2 $ 40,870.91