Indexed public record
Check 53137 — $235.59
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
- $235.59
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4170-43-45-0000
- Account description
- WORK COMP/GEN LIAB INSRNC EXP
- Project
- —
- Contract
- —
- Source page
- 253
Description
WORK COMP/GEN LIAB INSRNC EXP
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 253 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 529.30 1588 PERMA INV500 02/13/2026 ADMIN FIN 501-4170-43-45-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 235.59