Indexed public record
Check 39534 — $16,839.11
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 8002417009 JUL21
- Invoice date
- July 21, 2021
- Check number
- 39534
- Cleared date
- —
- Amount
- $16,839.11
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 226
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 226 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 39534 08/12/2021 Reconciled 08/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $16,839.11 $