Indexed public record
Check 53279 — $848.59
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- SCE2-2026#1
- Invoice date
- February 18, 2026
- Check number
- 53279
- Cleared date
- March 17, 2026
- Amount
- $848.59
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2793
Description
SCE 2-2026 #1
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2793 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 2-2026 #1 $ 3,414.25 1709 SOUTHERN CALIFORNIA EDISON SCE 2-2026 #1 02/18/2026 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 2-2026 #1 $ 848.59