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Indexed public record

SOUTHERN CALIFORNIA EDISON

Desert Hot Springs public records indexed for SOUTHERN CALIFORNIA EDISON, including contracts and payments currently in the database.

Vendor number
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Business type
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Indexed payment total
$521,302.97

Calculated from 65 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 30, 2021SCE 9-2021SCE 9-2021$8,348.69
September 30, 20218002417009SEPT2111320 CHOLLA DR$17,371.37
September 23, 2021SCE 82021SCE 8-2021$1,620.47
September 16, 2021SCE8-2021SCE 8-2021$1,374.33
September 2, 2021SCE 8-2021SCE 8-2021$7,622.85
August 26, 20218002417009AUG2111320 CHOLLA DR$18,806.70
August 19, 2021SCE JULY2021SCE JULY 2021 BILLING$17,469.18
August 12, 20218002417009 JUL2111320 CHOLLA DR$16,839.11
August 5, 2021SCE 7-2021SCE 7-2021$396.02
July 22, 2021SCE JUNE 2021SCE 6-2021$23,556.40
July 8, 2021SCE 6-2021SCE 6-2021$6,516.56
July 1, 2021SCE 52021SCE MAY 2021 BILLING$22,880.04
July 1, 20218002417009 JUN2111320 CHOLLA DR$14,799.33
May 27, 20218002417009 MAY2111320 CHOLLA DR$8,161.22
May 20, 2021SCE APR 2021SCE 4-2021$4,522.62
May 6, 2021SCE 4-2021SCE 4-2021$282.10
April 29, 20218002417009 APR2111320 CHOLLA DR.$7,677.53
April 29, 2021SCE 32021SCE 3-2021$3,730.70
April 15, 2021SCE MAR. 2021SCE MAR. 2021$7,728.70
April 14, 20213039183574 MAR2111320 CHOLLA DR.$6,301.94
April 8, 2021SCE 3-2021SCE 3-2021$18,395.33
February 25, 2021SCE1-2021SCE JAN 2021 BILLING$3,254.27
February 11, 2021SCE JAN2021SCE JAN 2021 BILLING$6,903.59
February 4, 2021SCE 1-2021SCE JAN 2021 BILLING$162.27
January 28, 20213039183574 JAN2111320 CHOLLA DR$6,405.27
January 21, 202112-2020 SCESCE DEC. 2020$8,117.22
January 7, 20213039183574 DEC2011320 CHOLLA DR.$6,442.50
January 7, 2021SCE DEC. 2020SCE DEC. 2020$15,973.68
December 28, 2020SCE 12-2020SCE DEC. 2020$2,628.89
December 28, 2020SCE 11/2020SCE NOV. 2020 BILLING$502.82
December 17, 2020SCE NOV. 2020SCE NOV. 2020 BILLING$552.80
December 3, 2020SCE 11-2020SCE NOV. 2020 BILLING$16,242.45
December 3, 20203039183574 NOV11320 CHOLLA DR$7,610.53
November 19, 2020SCE 10-2020SCE OCT. 2020 BILLING$4,223.70
November 5, 2020OCT. 2020SCE OCT. 2020$34,644.30
November 5, 20203039183574 OCT11320 CHOLLA DR$10,428.95
October 22, 2020SCE SEPT 2020SCE SEPT. 2020 BILLING$6,327.93
October 15, 2020SEPT 2020SCE SEPT. 2020$481.55
October 8, 2020SEPT. 2020SCE SEPT. 2020 BILLING$15,459.48
October 1, 20203039183574 SEP11320 CHOLLA DR$14,255.27
October 1, 2020SCE 9-2020SCE SEPT. 2020$150.91
September 24, 2020JULY - AUG. 2020JULY AND AUGUST 2020 11999 PALM DR$12,566.08
September 17, 20208-2020SCE AUG. 2020$10,475.44
September 17, 2020JULY-SEPT 2020JULY-SEPT 2020 VARIOUS ACCTS$2,486.30
September 17, 2020AUG 2020SCE AUG. 2020$6,255.61
August 27, 2020SCE JULY-AUG 20SCE JULY 2020- AUGUST 2020 VARIOUS ACCTS$559.79
August 27, 20203039183574 8/2011320 CHOLLA DR$18,109.49
August 20, 2020JUN-JUL 2020SCE CWB (06.01.2020-07.01.2020)$2,656.19
August 20, 2020CWB SCE 06-07/20CWB SCE (JUNE 2020 - JULY 2020)$7,299.33
August 13, 20202407417633 JUL2065950 1/2 PIERSON - SOLAR$244.34
August 6, 2020SCE 06/20-07/20SCE (JUNE 2020- JULY 2020)FACILITIES, FIREHOUSE, SOLAR$5,478.93
August 6, 20203039183574 7/2011320 CHOLLA DR$16,498.43
July 30, 2020SCE JUNE 2020SCE (JUNE 2020) NEW CITY HALL & TEDESCO$6,197.20
July 23, 2020SCE JUN-JUL 2020SCE (JUN 2020-JUL 2020) TRAFFIC & ST LIGHTS, CAMINO AVENTURA$551.44
July 16, 20202407417633 JUNE65950 1/2 PIERSON - SOLAR$244.33
July 16, 2020SCE 05.20-06.20SCE (MAY 2020 - JUNE 2020) 001-4142, 245-4231$7,342.58
July 16, 2020SCE 05/20-06/20SCE CWB (MAY-JUNE 2020) ALL ACCTS.$13,891.47
July 2, 20203039183574 6/2011320 CHOLLA DR$10,585.13
July 2, 2020MULT SCE 6/20/20SCE MAY - JUNE 2020 (ACCT# 8345-26 & 1867-09)$24.87
June 25, 20203034244359 6/12SCE TEDESCO PARK 05.12.20-06.11.20$565.62
June 18, 2020SCE 3323 6/2/20SCE-SOLAR FIELD PROJECT (05.01.20-06.01.20)$165.63
June 18, 2020SCE 05-06/2020SCE (MAY 2020-JUNE 2020) PALM/VARNER, CABOTS)$378.57
June 11, 2020CWB APRIL-MAY 20SCE CWB APRIL 2020-MAY 2020$12,581.58
June 4, 2020SCE 04/20-05/20SCE CWB (APRIL 21, 2020 - MAY 21, 2020)$2,976.80
June 4, 20203039183574 MAY11320 CHOLLA DR$7,998.25

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    06/04/2020 Reconciled 06/30/2020 Accounts Payable SOUTHERN CALIFORNIA EDISON $10,975.05 $10,975.05 $0.00 Invoice Date Description Amount 3039183574 MAY 05/21/2020 11320 CHOLLA DR $7,998.25 S