Indexed public record
Check 52176 — $5,480.92
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 8002417009OCT25
- Invoice date
- October 20, 2025
- Check number
- 52176
- Cleared date
- October 29, 2025
- Amount
- $5,480.92
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 437
Description
SCE OCT 2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 437 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 560-4200-43-48-000 0 UTILITIES SCE 09-2025 #3 $ (23.34) 1709 SOUTHERN CALIFORNIA EDISON 8002417009 OCT25 10/20/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES SCE OCT 2025 $ 5,480.92