Indexed public record
Check 48881 — $4,474.58
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
- $4,474.58
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4170-42-29-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 382
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 382 (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 245-4170-42-26-0000 WORK COMP/GEN LIAB INSRNC EXP $ 2,188.32 1588 PERMA INV294 07/31/2024 ADMIN FIN 245-4170-42-29-0000 WORK COMP/GEN LIAB INSRNC EXP $ 4,474.58