Indexed public record
Check 37949 — $6,405.27
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 3039183574 JAN21
- Invoice date
- January 23, 2021
- Check number
- 37949
- Cleared date
- —
- Amount
- $6,405.27
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 73
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 73 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ansaction Amount Reconciled Amount Difference 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,109.93 37949 01/28/2021 Reconciled 02/28/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $6,405.27 $