Indexed public record
Check 52176 — $9,578.50
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- SCE09-2025#3
- Invoice date
- October 10, 2025
- Check number
- 52176
- Cleared date
- October 29, 2025
- Amount
- $9,578.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 436
Description
SCE 09-2025 #3
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 436 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4320-41-15-0000 CONTRACT SERVICES SCE 09-2025 #3 $ 165.90 1709 SOUTHERN CALIFORNIA EDISON SCE 09-2025 #3 10/10/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 09-2025 #3 $ 9,578.50