Indexed public record
Check 51960 — $18,867.91
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- SCE08-2025#3
- Invoice date
- September 11, 2025
- Check number
- 51960
- Cleared date
- October 1, 2025
- Amount
- $18,867.91
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 367
Description
SCE 08-2025 #3
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
ADMIN FIN 100-4200-41-57-0000 UTILITIES SCE 08-2025 #3 $ 1,517.45 1709 SOUTHERN CALIFORNIA EDISON SCE 08-2025 #3 09/11/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 08-2025 #3 $ 18,867.91