Indexed public record
Check 34397 — $8,764.94
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 3039183574 OCT19
- Invoice date
- October 22, 2019
- Check number
- 34397
- Cleared date
- —
- Amount
- $8,764.94
- Department
- —
- Fund
- 001|211|245|514|564
- 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
- 51
Description
11320 CHOLLA DR. H & W FACILITY
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 51 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34397 2019-10-31 SOUTHERN CALIFORNIA EDISON 11320 CHOLLA DR. H & W FACILITY $8,764.94