Indexed public record
Check 38159 — $3,254.27
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- SCE1-2021
- Invoice date
- February 19, 2021
- Check number
- 38159
- Cleared date
- —
- Amount
- $3,254.27
- Department
- —
- Fund
- 001|140|270|501|514|564|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1187
Description
SCE JAN 2021 BILLING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1187 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MMUNITY CENTER- ALARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 38159 02/25/2021 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $3,254.27 I