Indexed public record
Check 21800 — $10,915.04
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 2325828473MAY14
- Invoice date
- June 30, 2014
- Check number
- 21800
- Cleared date
- —
- Amount
- $10,915.04
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 9
Description
ELECTRICAL BILLING MAY 2014 H & W FACILITY
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 9 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21800 2014-07-15 SOUTHERN CALIFORNIA EDISON ELECTRICAL BILLING MAY 2014 H & W FACILITY $10,915.04