Indexed public record
Check 51405 — $129,202.90
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
- $129,202.90
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4170-42-26-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 344
Description
FY25-26 INSURANCE PREMIUM
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 344 (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 $ 93,540.28 1588 PERMA INV409 07/01/2025 ADMIN FIN 245-4170-42-26-0000 WORK COMP/GEN LIAB INSRNC EXP FY25-26 INSURANCE PREMIUM $ 129,202.90