Indexed public record
Check 34474 — $3,341.59
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- November 7, 2019
- Invoice number
- SCE SEPT-OCT-19
- Invoice date
- October 24, 2019
- Check number
- 34474
- Cleared date
- November 30, 2019
- Amount
- $3,341.59
- Department
- —
- Fund
- 001|140|245|270|501|502|507|508|509|514|516|550|554|560|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 9
Description
CWB- 09.19.19-10.22.19 (CARL MAY, CABOTS, MODULARS, FIREHOUSE)
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 9 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34474 2019-11-07 SOUTHERN CALIFORNIA EDISON CWB- 09.19.19-10.22.19 (CARL MAY, CABOTS, MODULARS, FIREHOUSE) $3,341.59