Indexed public record
Check 53728 — $4,230.71
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 8002417009APR26
- Invoice date
- April 22, 2026
- Check number
- 53728
- Cleared date
- May 5, 2026
- Amount
- $4,230.71
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 845
Description
8002417009APR26
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 845 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 53728; 04/30/2026; Cleared; 05/05/2026 1709 SOUTHERN CALIFORNIA EDISON 8002417009A PR26 04/22/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES 8002417009APR26 $ 4,230.71