Indexed public record

Check 53137 — $74.16

Name: Check 53137 — $74.16
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: February 26, 2026
Invoice number: INV500
Invoice date: February 13, 2026
Check number: 53137
Cleared date: March 2, 2026
Amount: $74.16
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-13-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 252

Description

WORK COMP/GEN LIAB INSRNC EXP

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 252 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRN EXP $ 582.43 1588 PERMA INV500 02/13/2026 ADMIN FIN 100-4170-41-13-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 74.16