Indexed public record
Check 38501 — $6,301.94
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 14, 2021
- Invoice number
- 3039183574 MAR21
- Invoice date
- March 22, 2021
- Check number
- 38501
- Cleared date
- —
- Amount
- $6,301.94
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 153
Description
11320 CHOLLA DR.
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 153 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BARRIOLA $26.82 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26.82 38501 04/14/2021 Reconciled 04/30/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $6,301.94 $