Indexed public record
Check 39663 — $18,806.70
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 8002417009AUG21
- Invoice date
- August 19, 2021
- Check number
- 39663
- Cleared date
- —
- Amount
- $18,806.70
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
147326 $142.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $142.59 39663 08/26/2021 Reconciled 08/31/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $18,806.70 $