Indexed public record
Check 54847 — $12,282.78
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 27, 2026
- Invoice number
- 8002417009AUG26
- Invoice date
- August 20, 2026
- Check number
- 54847
- Cleared date
- September 2, 2026
- Amount
- $12,282.78
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 751
Description
8002417009AUG26 76 / 85
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 751 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 FINANCE 560-4200-43-48-000 0 UTILITIES SCE 07-2026 #3 $ 30.20 1709 SOUTHERN CALIFORNIA EDISON 8002417009A UG26 08/20/2026 FINANCE 100-4200-44-53-2004 UTILITIES 8002417009AUG26 $ 12,282.78