Indexed public record
Check 34703 — $2,784.41
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- CWB OCT-NOV-19
- Invoice date
- November 23, 2019
- Check number
- 34703
- Cleared date
- December 31, 2019
- Amount
- $2,784.41
- Department
- —
- Fund
- 001|140|245|270|501|502|507|508|509|514|516|550|554|560|564|580|584
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 8
Description
SCE SWB (10.22.19-11.21.19) CARL MAY, MODULARS, ROLLING HILLS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 8 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34703 2019-12-05 SOUTHERN CALIFORNIA EDISON SCE SWB (10.22.19-11.21.19) CARL MAY, MODULARS, ROLLING HILLS $2,784.41