Indexed public record
Check 37722 — $144,763.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- December 28, 2020
- Invoice number
- WC 3RD QTR 20/21
- Invoice date
- December 14, 2020
- Check number
- 37722
- Cleared date
- —
- Amount
- $144,763.00
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
WORKERS COMP PREMIUM 3RD QUARTER 20/21
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
381 12/16/2020 FLEET-MAINTENANCE $6.36 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $6.36 37722 12/28/2020 Reconciled 12/31/2020 Accounts Payable PERMA $144,763.00 $