Indexed public record
Check 53540 — $11,367.37
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 593841
- Invoice date
- August 7, 2025
- Check number
- 53540
- Cleared date
- April 15, 2026
- Amount
- $11,367.37
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 760
Description
PROJ 4000 - ELECTRICAL SERVICE (TRANSFORMER/ METER)
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 760 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE REQ#3956886- 65810 HACIENDA AVE 1706 SOUTHERN CALIFORNIA EDISON 593841 08/07/2025 ADMIN FIN 102-5020-50-73-4000 CONSTRUCTION PROJ 4000 - ELECTRICAL SERVICE (TRANSFORMER/ METER) $ 11,367.37