Saucelito Elementary School Agenda April 2026
Electric Utility Payment on Edison Account 700006938170
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Description
Saucelito Elementary School District processed a $33.84 payment to SOUTHERN CALIF EDISON CO for electric service associated with account 700006938170 in the March 12, 2026 AP batch. This utility payment is part of the warrants to be approved.
Contract Details
Contract Amount
$33.84
Vendor
SOUTHERN CALIF EDISON CO
Agency
Saucelito Elementary, CA
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Invoice dated 3/12/2026 (account 700006938170)
Renewal Info
Monthly utility service; automatically continues without a specific renewal date.
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