Indexed public record
Check 38910 — $8,161.22
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 8002417009 MAY21
- Invoice date
- May 20, 2021
- Check number
- 38910
- Cleared date
- —
- Amount
- $8,161.22
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 97 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Transaction Amount Reconciled Amount Difference 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,021.00 38910 05/27/2021 Reconciled 06/30/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $8,161.22 $