Indexed public record
Check 48881 — $2,678.60
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
- $2,678.60
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4170-42-24-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 381
Description
188 / 202
Source records
- 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
INV294 07/31/2024 ADMIN FIN 245-4170-42-23-0000 WORK COMP/GEN LIAB INSRNC EXP $ 18,691.88 1588 PERMA INV294 07/31/2024 ADMIN FIN 245-4170-42-24-0000 WORK COMP/GEN LIAB INSRNC EXP $ 2,678.60