Indexed public record
Check 39200 — $14,799.33
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 8002417009 JUN21
- Invoice date
- June 21, 2021
- Check number
- 39200
- Cleared date
- —
- Amount
- $14,799.33
- Department
- —
- Fund
- 001|140|211|245|270|501|502|516|550|554|560
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 86
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 86 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/01/2021 Reconciled 07/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $37,679.37 $37,679.37 $0.00 Invoice Date Description Amount 8002417009 JUN21 06/21/2021 11320 CHOLLA DR $14,799.33 S