Indexed public record
Check 15942 — $223.91
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- January 3, 2012
- Invoice number
- 2-32-365-5548
- Invoice date
- January 3, 2012
- Check number
- 15942
- Cleared date
- —
- Amount
- $223.91
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 1
Description
CUSTOMER ACCT 2-32-365-5548 J. CARDILLO 9682
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 1 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15942 2012-01-03 SOUTHERN CALIFORNIA EDISON CUSTOMER ACCT 2-32-365-5548 J. CARDILLO 9682 $223.91