Indexed public record
Check 38793 — $144,763.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- May 13, 2021
- Invoice number
- WC 4TH QTR 20/21
- Invoice date
- March 18, 2021
- Check number
- 38793
- Cleared date
- —
- Amount
- $144,763.00
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
WORKERS COMP PREMIUM 4TH QUARTER 20/21
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IT TIRES - POLICE DEPARTMENT $549.04 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $549.04 38793 05/13/2021 Reconciled 05/31/2021 Accounts Payable PERMA $144,763.00 $