Indexed public record
Check 52655 — $4,344.04
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- SCE11-2025#2
- Invoice date
- December 16, 2025
- Check number
- 52655
- Cleared date
- December 26, 2025
- Amount
- $4,344.04
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 483
Description
SCE 11-2025 #2
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 483 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 11-2025 #2 $ 243.78 1709 SOUTHERN CALIFORNIA EDISON SCE 11-2025 #2 12/16/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES SCE 11-2025 #2 $ 4,344.04