Indexed public record
Check 51960 — $164.57
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- SCE09-2025#1
- Invoice date
- September 17, 2025
- Check number
- 51960
- Cleared date
- October 1, 2025
- Amount
- $164.57
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 368
Description
SCE 09-2025 #1
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 368 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 09-2025 #1 $ 665.96 1709 SOUTHERN CALIFORNIA EDISON SCE 09-2025 #1 09/17/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 09-2025 #1 $ 164.57