CHK Check #12334

November 28, 2025

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Transaction Details
Pay to the Order of:
Los Angeles Department of Water and Power

Los Angeles Department of Water and Power
PO Box 30808
Los Angeles, CA 90030
Amount:
$565.00
Bank Account:
1110 - Bank ######5256
Check Number:
12334
Expense Details
Account Description Amount
6250 - Utilities - $565.00
Journal Entries
Account Debit Credit
1110 - Bank ######5256 - $565.00
6250 - Utilities $565.00 -
Total $565.00 $565.00
Status
Posted: Yes
Created:
Nov 28, 2025 3:29 PM
Last Modified:
Nov 28, 2025 3:44 PM