Indexed public record
Check 38856 — $4,522.62
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- SCE APR 2021
- Invoice date
- May 13, 2021
- Check number
- 38856
- Cleared date
- —
- Amount
- $4,522.62
- Department
- —
- Fund
- 001|140|245|270|501|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 87
Description
SCE 4-2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 87 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S PROGRAM FEE $137.63 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $137.63 38856 05/20/2021 Reconciled 05/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $4,522.62 $