Indexed public record
Check 50207 — $4,474.58
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
- $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
- 213
Description
PERMA Q3 FY2024-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 213 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q3 FY2024-2025 $ 3,576.76 1588 PERMA INV349 02/03/2025 ADMIN FIN 245-4170-42-29-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q3 FY2024-2025 $ 4,474.58