Indexed public record
Check 38736 — $282.10
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- SCE 4-2021
- Invoice date
- April 29, 2021
- Check number
- 38736
- Cleared date
- —
- Amount
- $282.10
- Department
- —
- Fund
- 001|140|270|508
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
SCE 4-2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE FEE REFUND $230.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $230.00 38736 05/06/2021 Reconciled 05/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $282.10 $