Indexed public record
Check 54600 — $6,047.04
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 8002417009JUL26
- Invoice date
- July 22, 2026
- Check number
- 54600
- Cleared date
- August 5, 2026
- Amount
- $6,047.04
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 627
Description
8002417009JUL26
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 627 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FINANCE 100-4200-44-53-2004 UTILITIES 8002417009JUL26 $ 12,094.08 1709 SOUTHERN CALIFORNIA EDISON 8002417009J UL26 07/22/2026 FINANCE 100-4200-44-55-2004 UTILITIES 8002417009JUL26 $ 6,047.04