Indexed public record
Check 47638 — $2,745.70
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
- $2,745.70
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4170-43-71-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 532
Description
PERMA Q4 FY 2023-2024
Source records
- 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 $ 3,181.00 Q4 FY2023-24 1588 PERMA INV205 02/29/2024 ADMIN FIN 140-4170-43-71-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q4 FY 2023-2024 $ 2,745.70