Indexed public record

Check 54339 — $8,964.41

Name: Check 54339 — $8,964.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: July 2, 2026
Invoice number: 8002417009JUN26
Invoice date: June 22, 2026
Check number: 54339
Cleared date: July 16, 2026
Amount: $8,964.41
Department: FINANCE
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 505

Description

8002417009JUN26

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
FINANCE 100-4200-44-55-2004 UTILITIES 8002417009JUN26 $ 4,482.21 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UN26 06/22/2026 FINANCE 100-4200-44-56-2004 UTILITIES 8002417009JUN26 $ 8,964.41