Indexed public record
Check 51960 — $9,859.05
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 8002417009SEP25
- Invoice date
- September 19, 2025
- Check number
- 51960
- Cleared date
- October 1, 2025
- Amount
- $9,859.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 367
Description
SCE SEP 2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 367 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 51960; 09/25/2025; Cleared; 10/01/2025 SCE AUG 25 1709 SOUTHERN CALIFORNIA EDISON 8002417009S EP25 09/19/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES SCE SEP 2025 $ 9,859.05