Indexed public record

Check 53804 — $131.60

Name: Check 53804 — $131.60
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: May 7, 2026
Invoice number: INV528
Invoice date: May 1, 2026
Check number: 53804
Cleared date: May 11, 2026
Amount: $131.60
Department: ADMIN FIN
Fund: 140
Account: 140-4170-43-71-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 626

Description

WORK COMP/GEN LIAB INSRNC EXP

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 626 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 69.77 1588 PERMA INV528 05/01/2026 ADMIN FIN 140-4170-43-71-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 131.60