Indexed public record
Check 39720 — $7,622.85
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- SCE 8-2021
- Invoice date
- August 27, 2021
- Check number
- 39720
- Cleared date
- —
- Amount
- $7,622.85
- Department
- —
- Fund
- 001|140|245|270|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 264
Description
SCE 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 264 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-GASOLINE $3,831.18 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,831.18 39720 09/02/2021 Reconciled 09/30/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $7,622.85 $