Indexed public record
Check 54339 — $258.65
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- SCE06-2026#1
- Invoice date
- June 18, 2026
- Check number
- 54339
- Cleared date
- July 16, 2026
- Amount
- $258.65
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 505
Description
SCE 06-2026 #1
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 505 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 FINANCE 100-4200-41-42-0000 UTILITIES SCE 06-2026 #1 $ 4,539.21 1709 SOUTHERN CALIFORNIA EDISON SCE 06-2026 #1 06/18/2026 FINANCE 140-4200-43-71-0000 UTILITIES SCE 06-2026 #1 $ 258.65