Indexed public record
Check 22824 — $6,903.48
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 2325828473DEC14
- Invoice date
- January 22, 2015
- Check number
- 22824
- Cleared date
- March 19, 2015
- Amount
- $6,903.48
- Department
- —
- Fund
- 001|140|211|245|270|501|502|509|516|554|560|564|580|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 8
Description
ELECTICAL SERVICE 11320 CHOLL DRIVE DEC H & W FACILITY
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 8 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22824 2015-02-05 SOUTHERN CALIFORNIA EDISON ELECTICAL SERVICE 11320 CHOLL DRIVE DEC H & W FACILITY $6,903.48