Indexed public record

Check 47638 — $9,007.25

Name: Check 47638 — $9,007.25
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: March 28, 2024
Invoice number: INV205
Invoice date: February 29, 2024
Check number: 47638
Cleared date: —
Amount: $9,007.25
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-15-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 532

Description

PERMA Q4 FY 2023-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 532 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MP/GEN LIAB INSRNC EXP PERMA Q4 FY 2023-2024 $ 2,963.35 Q4 FY2023-24 1588 PERMA INV205 02/29/2024 ADMIN FIN 100-4170-41-15-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q4 FY 2023-2024 $ 9,007.25