Indexed public record
Check 22096 — $13,836.72
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 11, 2014
- Invoice number
- 2325828473AUG14
- Invoice date
- August 21, 2014
- Check number
- 22096
- Cleared date
- —
- Amount
- $13,836.72
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 9
Description
ELECTICAL SERVICES H & W FACILITY 07/22- 08/20/14
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 9 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22096 2014-09-11 SOUTHERN CALIFORNIA EDISON ELECTICAL SERVICES H & W FACILITY 07/22- 08/20/14 $13,836.72