Indexed public record

Check 53420 — $2,026.33

Name: Check 53420 — $2,026.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: March 26, 2026
Invoice number: 8002417009MAR26
Invoice date: March 23, 2026
Check number: 53420
Cleared date: March 30, 2026
Amount: $2,026.33
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2873

Description

8002417009MAR26

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2873 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 100-4200-44-53-2004 UTILITIES 8002417009MAR26 $ 4,052.66 1709 SOUTHERN CALIFORNIA EDISON 8002417009 MAR26 03/23/2026 ADMIN FIN 100-4200-44-55-2004 UTILITIES 8002417009MAR26 $ 2,026.33