Indexed public record
Check 39590 — $17,469.18
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- SCE JULY2021
- Invoice date
- August 13, 2021
- Check number
- 39590
- Cleared date
- —
- Amount
- $17,469.18
- Department
- —
- Fund
- 001|140|245|270|501|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
SCE JULY 2021 BILLING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-SUPPLIES $358.86 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $358.86 39590 08/19/2021 Reconciled 08/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $17,469.18 $