Indexed public record
Check 37017 — $144,763.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- September 24, 2020
- Invoice number
- WC 2ND QTR 20/21
- Invoice date
- September 14, 2020
- Check number
- 37017
- Cleared date
- —
- Amount
- $144,763.00
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
WORKERS COMP PREMIUM 2ND QUARTER 20/21
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/29/2020 PARMA MEMBERSHIP 20/21 $150.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $150.00 37017 09/24/2020 Reconciled 09/30/2020 Accounts Payable PERMA $144,763.00 $