Indexed public record
Check 22665 — $6,747.99
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 2015-00000068
- Invoice date
- December 20, 2014
- Check number
- 22665
- Cleared date
- —
- Amount
- $6,747.99
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 23
Description
ELECTRICAL SERVICE 11-19 - 12-19 H & W FACILITY
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 23 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22665 2014-12-31 SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE 11-19 - 12-19 H & W FACILITY $6,747.99