Indexed public record
Check 39842 — $1,374.33
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- SCE8-2021
- Invoice date
- September 3, 2021
- Check number
- 39842
- Cleared date
- —
- Amount
- $1,374.33
- Department
- —
- Fund
- 001|140|245|569
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 281
Description
SCE 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 281 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-SUPPLIES $265.11 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $265.11 39842 09/16/2021 Reconciled 09/30/2021 Accounts Payable SOUTHERN CALIFORNIA EDISON $1,374.33 $