Indexed public record

Check 47382 — $11,800.00

Name: Check 47382 — $11,800.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: February 29, 2024
Invoice number: INV193
Invoice date: February 15, 2024
Check number: 47382
Cleared date: —
Amount: $11,800.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 552

Description

LIABILITY TRUST ACCOUNT REPLENISHMENT AS OF 12/31/23

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 552 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47381 $ 2,801.08 47382; 02/29/2024; Outstanding 1588 PERMA INV193 02/15/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES LIABILITY TRUST ACCOUNT REPLENISHMENT AS OF 12/31/23 $ 11,800.00