Indexed public record

Check 49090 — $1,267.00

Name: Check 49090 — $1,267.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: September 26, 2024
Invoice number: INV309
Invoice date: August 23, 2024
Check number: 49090
Cleared date: —
Amount: $1,267.00
Department: ADMIN FIN
Fund: 100
Account: 100-4280-41-19-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 240

Description

SUPPLEMENTAL CONTRIBUTION APD PROGRAM FY2425

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 240 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49089 $ 31.56 49090; 09/26/2024; Outstanding; null 1588 PERMA INV309 08/23/2024 ADMIN FIN 100-4280-41-19-0000 CLAIMS EXPENSE SUPPLEMENTAL CONTRIBUTION APD PROGRAM FY2425 $ 1,267.00