Indexed public record
Check 53813 — $1,720.87
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- SCE04-2026#2
- Invoice date
- April 23, 2026
- Check number
- 53813
- Cleared date
- May 11, 2026
- Amount
- $1,720.87
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 632
Description
SCE 04-2026 #2
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 632 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 245-4200-42-23-000 0 UTILITIES SCE 04-2026 #2 $ 4,072.21 1709 SOUTHERN CALIFORNIA EDISON SCE 04-2026 #2 04/23/2026 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 04-2026 #2 $ 1,720.87