Indexed public record

Check 45897 — $10,228.72

Name: Check 45897 — $10,228.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.

Vendor: SOUTHERN CALIFORNIA EDISON
Payment date: August 31, 2023
Invoice number: 8002417009AUG23
Invoice date: August 18, 2023
Check number: 45897
Cleared date: —
Amount: $10,228.72
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 1018

Source records

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1018 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9A UG23 08/18/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 5,114.36 CHOLLA DR 1709 SOUTHERN CALIFORNIA EDISON 8002417009A UG23 08/18/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 10,228.72