Indexed public record

Check 51405 — $30,808.35

Name: Check 51405 — $30,808.35
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: July 17, 2025
Invoice number: INV409
Invoice date: July 1, 2025
Check number: 51405
Cleared date: July 21, 2025
Amount: $30,808.35
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 343

Description

FY25-26 INSURANCE PREMIUM

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 343 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K COMP/GEN LIAB INSRNC EXP FY25-26 INSURANCE PREMIUM $ 46,754.61 1588 PERMA INV409 07/01/2025 ADMIN FIN 100-4170-41-63-0000 WORK COMP/GEN LIAB INSRNC EXP FY25-26 INSURANCE PREMIUM $ 30,808.35