Indexed public record

Check 54554 — $1,331.10

Name: Check 54554 — $1,331.10
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: $1,331.10
Department: FINANCE
Fund: 501
Account: 501-4170-43-45-0000
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: 595

Description

WORK COMP/GEN LIAB INSRNC EXP

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 595 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 3,739.00 1588 PERMA INV585 07/01/2026 FINANCE 501-4170-43-45-0000 WORK COMP/GEN LIAB INSRNC EXP WORK COMP/GEN LIAB INSRNC EXP $ 1,331.10