Indexed public record

Check 50770 — $7,682.38

Name: Check 50770 — $7,682.38
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: May 8, 2025
Invoice number: INV385
Invoice date: April 25, 2025
Check number: 50770
Cleared date: —
Amount: $7,682.38
Department: ADMIN FIN
Fund: 245
Account: 245-4170-42-24-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 835

Description

WORKER'S COMP TRUST ACCOUNT DEPOSIT Q4 FY2024-2025 34 / 108

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 835 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COUNT DEPOSIT Q4 FY2024-2025 $ 6,965.32 1588 PERMA INV385 04/25/2025 ADMIN FIN 245-4170-42-24-0000 WORK COMP/GEN LIAB INSRNC EXP WORKER'S COMP TRUST ACCOUNT DEPOSIT Q4 FY2024-2025 $ 7,682.38