Indexed public record

Check 48476 — $21,472.64

Name: Check 48476 — $21,472.64
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: July 18, 2024
Invoice number: INV255
Invoice date: July 1, 2024
Check number: 48476
Cleared date: —
Amount: $21,472.64
Department: ADMIN FIN
Fund: 700
Account: 700-4170-45-75-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 283

Description

FY24-25 INSURANCE PREMIUM

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 283 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K COMP/GEN LIAB INSRNC EXP FY24-25 INSURANCE PREMIUM $ 69,946.06 1588 PERMA INV255 07/01/2024 ADMIN FIN 700-4170-45-75-0000 WORK COMP/GEN LIAB INSRNC EXP FY24-25 INSURANCE PREMIUM $ 21,472.64