Indexed public record
Check 36114 — $7,998.25
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 3039183574 MAY
- Invoice date
- May 21, 2020
- Check number
- 36114
- Cleared date
- —
- Amount
- $7,998.25
- Department
- —
- Fund
- 001|211|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/04/2020 Reconciled 06/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $10,975.05 $10,975.05 $0.00 Invoice Date Description Amount 3039183574 MAY 05/21/2020 11320 CHOLLA DR $7,998.25 S