Indexed public record
Check 52643 — $2,736.31
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
- $2,736.31
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4170-42-23-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 479
Description
WORK COMP/GEN LIAB INSRNC EXP
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 479 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 52643; 12/18/2025; Cleared; 12/22/2025 1588 PERMA INV469 10/21/2025 ADMIN FIN 245-4170-42-23-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 2,736.31