Indexed public record
Check 54266 — $15,058.06
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- SCE05-2026#3
- Invoice date
- June 16, 2026
- Check number
- 54266
- Cleared date
- July 1, 2026
- Amount
- $15,058.06
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 451
Description
SCE 05-2026 #3
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 451 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/2026 FINANCE 100-4200-41-57-0000 UTILITIES SCE 05-2026 #3 $ 914.69 1709 SOUTHERN CALIFORNIA EDISON SCE 05-2026 #3 06/16/2026 FINANCE 140-4200-43-71-0000 UTILITIES SCE 05-2026 #3 $ 15,058.06