Indexed public record
Check 36360 — $10,585.13
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 3039183574 6/20
- Invoice date
- June 20, 2020
- Check number
- 36360
- Cleared date
- —
- Amount
- $10,585.13
- Department
- —
- Fund
- 211|508|514|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 152
Description
11320 CHOLLA DR
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 152 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
610.00 $10,610.00 $0.00 Invoice Date Description Amount MULT SCE 6/20/20 06/20/2020 SCE MAY - JUNE 2020 (ACCT# 8345-26 & 1867-09) $24.87 3039183574 6/20 06/20/2020 11320 CHOLLA DR $10,585.13 P