Indexed public record
Check 52749 — $2,926.05
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- 8002417009DEC25
- Invoice date
- December 19, 2025
- Check number
- 52749
- Cleared date
- January 15, 2026
- Amount
- $2,926.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 130
Description
8002417009DEC25
Source records
- 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
IN FIN 100-4200-44-55-2004 UTILITIES 8002417009DEC25 $ 1,463.02 1709 SOUTHERN CALIFORNIA EDISON 8002417009 DEC25 12/19/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES 8002417009DEC25 $ 2,926.05