Indexed public record

Check 52749 — $2,926.04

Name: Check 52749 — $2,926.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: January 8, 2026
Invoice number: 8002417009DEC25
Invoice date: December 19, 2025
Check number: 52749
Cleared date: January 15, 2026
Amount: $2,926.04
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 130

Description

8002417009DEC25

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 130 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 52749; 01/08/2026; Cleared; 01/15/2026 1709 SOUTHERN CALIFORNIA EDISON 8002417009 DEC25 12/19/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES 8002417009DEC25 $ 2,926.04