Indexed public record

Check 54554 — $4,134.38

Name: Check 54554 — $4,134.38
Creator: Desert Hot Springs Economic Development

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

Vendor: PERMA
Payment date: July 23, 2026
Invoice number: INV585
Invoice date: July 1, 2026
Check number: 54554
Cleared date: July 28, 2026
Amount: $4,134.38
Department: FINANCE
Fund: 100
Account: 100-4170-41-12-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 594

Description

WORK COMP/GEN LIAB INSRNC EXP

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 594 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 351.37 1588 PERMA INV585 07/01/2026 FINANCE 100-4170-41-12-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 4,134.38