Indexed public record
Check 46182 — $17,671.85
Indexed public payment record for SOUTHERN CALIFORNIA EDISON, including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- 475426
- Invoice date
- July 25, 2022
- Check number
- 46182
- Cleared date
- —
- Amount
- $17,671.85
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 657
Description
CHANGEABLE MESSAGE SIGNS PROJECT #3004- SCE INSTALL
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/06/2023; Outstanding PROJECT 3004 1706 SOUTHERN CALIFORNIA EDISON 475426 07/25/2022 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004- SCE INSTALL $ 17,671.85