Indexed public record

Check 49699 — $712.78

Name: Check 49699 — $712.78
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: December 19, 2024
Invoice number: INV326
Invoice date: November 20, 2024
Check number: 49699
Cleared date: —
Amount: $712.78
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-63-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 705

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 705 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RMA INV326 11/20/2024 ADMIN FIN 100-4170-41-52-0000 WORK COMP/GEN LIAB INSRNC EXP $ 676.01 1588 PERMA INV326 11/20/2024 ADMIN FIN 100-4170-41-63-0000 WORK COMP/GEN LIAB INSRNC EXP $ 712.78