Indexed public record
Check 38671 — $7,677.53
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 8002417009 APR21
- Invoice date
- April 21, 2021
- Check number
- 38671
- Cleared date
- —
- Amount
- $7,677.53
- Department
- —
- Fund
- 001|140|211|270|501|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
11320 CHOLLA DR.
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Open Accounts Payable SOUTHERN CALIFORNIA EDISON $11,408.23 Invoice Date Description Amount SCE 32021 04/19/2021 SCE 3-2021 $3,730.70 8002417009 APR21 04/21/2021 11320 CHOLLA DR. $7,677.53 P