Indexed public record
Check 37868 — $8,117.22
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 12-2020 SCE
- Invoice date
- January 9, 2021
- Check number
- 37868
- Cleared date
- —
- Amount
- $8,117.22
- Department
- —
- Fund
- 001|140|245|270|501|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
SCE DEC. 2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-SUPPLIES $267.63 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $267.63 37868 01/21/2021 Reconciled 02/28/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $8,117.22 $