Indexed public record
Check 38047 — $6,903.59
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- SCE JAN2021
- Invoice date
- January 23, 2021
- Check number
- 38047
- Cleared date
- —
- Amount
- $6,903.59
- Department
- —
- Fund
- 001|140|245|270|501|502|507|509|514|516|550|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
SCE JAN 2021 BILLING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/19/2021 ALL PARKS-SUPPLIES $494.80 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $494.80 38047 02/11/2021 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $6,903.59 I