Indexed public record
Check 52071 — $397.32
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- SCE09-2025#2
- Invoice date
- September 22, 2025
- Check number
- 52071
- Cleared date
- October 16, 2025
- Amount
- $397.32
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 354
Description
SCE 09-2025 #2
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 354 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 09-2025 #2 $ 2,371.45 1709 SOUTHERN CALIFORNIA EDISON SCE 09-2025 #2 09/22/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 09-2025 #2 $ 397.32