Indexed public record
Check 34107 — $3,745.19
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 3, 2019
- Invoice number
- 7590226841
- Invoice date
- July 25, 2019
- Check number
- 34107
- Cleared date
- October 31, 2019
- Amount
- $3,745.19
- Department
- —
- Fund
- 103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 8
Description
65765 1/2 PIERSON BLVD - NEW METER & SERVICE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 8 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34107 2019-10-03 SOUTHERN CALIFORNIA EDISON 65765 1/2 PIERSON BLVD - NEW METER & SERVICE $3,745.19