Indexed public record

Check 52814 — $789.00

Name: Check 52814 — $789.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: January 15, 2026
Invoice number: INV484
Invoice date: January 6, 2026
Check number: 52814
Cleared date: January 20, 2026
Amount: $789.00
Department: ADMIN FIN
Fund: 100
Account: 100-4280-41-19-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 172

Description

APD PROGRAM FY25-26 CONTRIBUTION FOR ADDED VEHICLES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 172 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 52814; 01/15/2026; Cleared; 01/20/2026 1588 PERMA INV484 01/06/2026 ADMIN FIN 100-4280-41-19-0000 CLAIMS EXPENSE APD PROGRAM FY25-26 CONTRIBUTION FOR ADDED VEHICLES $ 789.00