Indexed public record
Check 12513 — $227.39
Indexed public payment record for UTILITY COST MANAGEMENT LLC, including invoice, account, amount and source information.
- Payment date
- November 10, 2010
- Invoice number
- 14689
- Invoice date
- October 19, 2010
- Check number
- 12513
- Cleared date
- November 30, 2010
- Amount
- $227.39
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 34
Description
SCE ELECTRICITY SERVICE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 34 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12513 2010-11-10 UTILITY COST MANAGEMENT LLC SCE ELECTRICITY SERVICE $227.39