Indexed public record
Check 46109 — $7,645.82
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 8002417009SEP23
- Invoice date
- September 19, 2023
- Check number
- 46109
- Cleared date
- —
- Amount
- $7,645.82
- 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 2 of 2)
- Source page
- 1112
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1112 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S EP23 09/19/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 3,822.91 CHOLLA DR. 1709 SOUTHERN CALIFORNIA EDISON 8002417009S EP23 09/19/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 7,645.82