Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 48881 — $18,691.88

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

Vendor
PERMA
Payment date
August 29, 2024
Invoice number
INV294
Invoice date
July 31, 2024
Check number
48881
Cleared date
—
Amount
$18,691.88
Department
ADMIN FIN
Fund
245
Account
245-4170-42-23-0000
Account description
WORK COMP/GEN LIAB INSRNC EXP
Project
—
Contract
—
Source register
Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page
381

Source records

  1. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 381 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    A INV294 07/31/2024 ADMIN FIN 211-4170-44-54-0000 WORK COMP/GEN LIAB INSRNC EXP $ 3,576.76 1588 PERMA INV294 07/31/2024 ADMIN FIN 245-4170-42-23-0000 WORK COMP/GEN LIAB INSRNC EXP $ 18,691.88