Indexed public record
Check 54339 — $8,964.42
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- 8002417009JUN26
- Invoice date
- June 22, 2026
- Check number
- 54339
- Cleared date
- July 16, 2026
- Amount
- $8,964.42
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 505
Description
8002417009JUN26
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
6 FINANCE 245-4200-42-31-0000 UTILITIES SCE 06-2026 #1 $ 2,252.08 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UN26 06/22/2026 FINANCE 100-4200-44-53-2004 UTILITIES 8002417009JUN26 $ 8,964.42