Indexed public record

Check 52643 — $197.75

Name: Check 52643 — $197.75
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: December 18, 2025
Invoice number: INV469
Invoice date: October 21, 2025
Check number: 52643
Cleared date: December 22, 2025
Amount: $197.75
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-61-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 478

Description

WORK COMP/GEN LIAB INSRNC EXP

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 478 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 64.11 1588 PERMA INV469 10/21/2025 ADMIN FIN 100-4170-41-61-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 197.75