Indexed public record
Check 23142 — $28.39
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- April 2, 2015
- Invoice number
- 2-37-2062810MAR
- Invoice date
- March 24, 2015
- Check number
- 23142
- Cleared date
- April 30, 2015
- Amount
- $28.39
- Department
- —
- Fund
- 001|140|211|245|270|501|502|509|514|516|554|560|564|580|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 9
Description
ELECTIC SERVICE 66463 PIERSON BLVD RDA
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 9 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23142 2015-04-02 SOUTHERN CALIFORNIA EDISON ELECTIC SERVICE 66463 PIERSON BLVD RDA $28.39