Indexed public record
Check 12205 — $526.47
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 7, 2010
- Invoice number
- 7500040384
- Invoice date
- July 9, 2010
- Check number
- 12205
- Cleared date
- —
- Amount
- $526.47
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 20
Description
BAL DUE PER SER CONTRACT CABOT'S RESTROOM PROJECT SCE USAGE AGRE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 20 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12205 2010-10-07 SOUTHERN CALIFORNIA EDISON BAL DUE PER SER CONTRACT CABOT'S RESTROOM PROJECT SCE USAGE AGRE $526.47