SAN DIEGO GAS & ELECTRIC CO / vendor payment
Other Items of Expense - Other Items of Expense - Svcs - Unscheduled Items of Approp
A public vendor payment record from CA. This page shows the vendor, agency, amount, and date, plus the original source link when available.
- Agency
- Public Utilities Commission
- Amount
- $119M
Source: CA Open FI$Cal vendor payments - ~79% of state spend; monthly, ~60-day lag.
- Payment date
- 2024-08-22
- State
- CA
- Source reference
- fy=2024|business_unit=8660|vendor=SAN DIEGO GAS & ELECTRIC CO|account=5390890|program=9990000000
Description
Other Items of Expense - Other Items of Expense - Svcs - Unscheduled Items of Approp