Indexed public record

Check 51847 — $2,489.37

Name: Check 51847 — $2,489.37
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: September 11, 2025
Invoice number: INV443
Invoice date: July 24, 2025
Check number: 51847
Cleared date: September 16, 2025
Amount: $2,489.37
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-41-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 302

Description

FY2526 Q1

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 302 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 100-4170-41-17-0000 WORK COMP/GEN LIAB INSRNC EXP FY2526 Q1 $ 2,016.36 1588 PERMA INV443 07/24/2025 ADMIN FIN 100-4170-41-41-0000 WORK COMP/GEN LIAB INSRNC EXP FY2526 Q1 $ 2,489.37