Indexed public record
Check 36514 — $54,275.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- July 23, 2020
- Invoice number
- PROPERTY 20/21
- Invoice date
- July 1, 2020
- Check number
- 36514
- Cleared date
- —
- Amount
- $54,275.00
- 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
- 175
Description
PROPERTY PREMIUMS 20/21
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 175 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yee Name Transaction Amount Reconciled Amount Difference ALLIANT DW 20/21 07/01/2020 ALLIANT DEADLY WEAPON RESPONSE 20/21 $248.00 PROPERTY 20/21 07/01/2020 PROPERTY PREMIUMS 20/21 $54,275.00 P