Indexed public record

Check 46774 — $166,951.00

Name: Check 46774 — $166,951.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERMA, including invoice, account, amount and source information.

Vendor: PERMA
Payment date: December 14, 2023
Invoice number: INV154
Invoice date: December 1, 2023
Check number: 46774
Cleared date: —
Amount: $166,951.00
Department: ADMIN FIN
Fund: 610
Account: 610-4280-41-16-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 629

Description

WORKER'S COMP TRUST ACCOUNT DEPOSIT Q3 FY2023-24

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 629 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABILITY TRUST DEPOSIT Q3 FY2023-24 $ 470.00 Q3 FY2023-24 1588 PERMA INV154 12/01/2023 ADMIN FIN 610-4280-41-16-0000 CLAIMS EXPENSE WORKER'S COMP TRUST ACCOUNT DEPOSIT Q3 FY2023-24 $ 166,951.00