Indexed public record
Check 38489 — $18,395.33
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- SCE 3-2021
- Invoice date
- April 1, 2021
- Check number
- 38489
- Cleared date
- —
- Amount
- $18,395.33
- Department
- —
- Fund
- 001|140|245|270|501|502|507|508|514|516|550|554|560|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 151
Description
SCE 3-2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 151 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-SUPPLIES $252.94 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $252.94 38489 04/08/2021 Reconciled 04/30/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $18,395.33 $