Indexed public record
Check 36514 — $144,763.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- July 23, 2020
- Invoice number
- WC 1ST QTR 20/21
- Invoice date
- July 1, 2020
- Check number
- 36514
- Cleared date
- —
- Amount
- $144,763.00
- Department
- —
- Fund
- 001|140|245|501|600|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
WORKERS COMP PREMIUM 1ST QUARTER 20/21
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Reconciled 07/31/2020 Accounts Payable PERMA $658,055.00 $658,055.00 $0.00 Invoice Date Description Amount WC 1ST QTR 20/21 07/01/2020 WORKERS COMP PREMIUM 1ST QUARTER 20/21 $144,763.00 G