Indexed public record
Check 52176 — $176.22
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
- $176.22
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- 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
25 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 09-2025 #3 $ 394.66 1709 SOUTHERN CALIFORNIA EDISON SCE 09-2025 #3 10/10/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 09-2025 #3 $ 176.22