Indexed public record
Check 39270 — $6,516.56
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- SCE 6-2021
- Invoice date
- June 30, 2021
- Check number
- 39270
- Cleared date
- —
- Amount
- $6,516.56
- Department
- —
- Fund
- 001|140|245|270|508|514|564|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 97
Description
SCE 6-2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 97 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 2021-22 $3,469.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,469.00 39270 07/08/2021 Reconciled 07/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $6,516.56 $