Indexed public record
Check 50207 — $140.88
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- February 27, 2025
- Invoice number
- INV349
- Invoice date
- February 3, 2025
- Check number
- 50207
- Cleared date
- —
- Amount
- $140.88
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4170-44-53-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 212
Description
PERMA Q3 FY2024-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 212 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 50207; 02/27/2025; Outstanding; null 1588 PERMA INV349 02/03/2025 ADMIN FIN 211-4170-44-53-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q3 FY2024-2025 $ 140.88