Indexed public record
Check 39962 — $17,371.37
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 8002417009SEPT21
- Invoice date
- September 20, 2021
- Check number
- 39962
- Cleared date
- —
- Amount
- $17,371.37
- Department
- —
- Fund
- 001|140|211|270|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND 140-1100 (CASH) $279.09 39962 09/30/2021 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $25,720.06 Invoice Date Description Amount 8002417009SEPT21 09/20/2021 11320 CHOLLA DR $17,371.37 S