Indexed public record
Check 22995 — $20,244.84
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- March 5, 2015
- Invoice number
- FEB 25. 2015
- Invoice date
- February 25, 2015
- Check number
- 22995
- Cleared date
- March 31, 2015
- Amount
- $20,244.84
- Department
- —
- Fund
- 001|140|245|270|501|502|509|514|516|554|560|564|580|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 8
Description
CITYWIDE FEB. 2015 BILLING
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 8 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22995 2015-03-05 SOUTHERN CALIFORNIA EDISON CITYWIDE FEB. 2015 BILLING $20,244.84