Indexed public record
Check 54994 — $18,943.36
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- SCE08-2026#3
- Invoice date
- September 8, 2026
- Check number
- 54994
- Cleared date
- September 24, 2026
- Amount
- $18,943.36
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 130
Description
SCE 08-2026 #3
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 130 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 FINANCE 100-4200-41-42-0000 UTILITIES SCE 08-2026 #3 $ 4,756.80 1709 SOUTHERN CALIFORNIA EDISON SCE 08-2026 #3 09/08/2026 FINANCE 140-4200-43-71-0000 UTILITIES SCE 08-2026 #3 $ 18,943.36