Indexed public record
Check 36301 — $565.62
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 3034244359 6/12
- Invoice date
- June 12, 2020
- Check number
- 36301
- Cleared date
- —
- Amount
- $565.62
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 731
Description
SCE TEDESCO PARK 05.12.20-06.11.20
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 731 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $39.99 501 - LLMD - CITYWIDE 501-1100 (CASH) $39.99 36301 06/25/2020 Reconciled 06/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $565.62 $