Indexed public record
Check 34040 — $15,362.87
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 26, 2019
- Invoice number
- 3039183574 SEPT
- Invoice date
- September 20, 2019
- Check number
- 34040
- Cleared date
- October 31, 2019
- Amount
- $15,362.87
- Department
- —
- Fund
- 001|211|501|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 37
Description
11320 CHOLLA DR. H & W FACILITY
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 37 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34040 2019-09-26 SOUTHERN CALIFORNIA EDISON 11320 CHOLLA DR. H & W FACILITY $15,362.87