Indexed public record
Check 39375 — $560,314.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- July 28, 2021
- Invoice number
- GL DEPOSIT 21/22
- Invoice date
- July 1, 2021
- Check number
- 39375
- Cleared date
- —
- Amount
- $560,314.00
- Department
- —
- Fund
- 001|140|211|245|501|600|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
GENERAL LIABILITY DEPOSIT PREMIUM 21/22
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERTY CONTRIBUTIONS 21/22 $124,275.00 WC 1ST QTR 21/22 07/01/2021 WORKERS COMP PREMIUM 1ST QTR 21/22 $167,092.50 GL DEPOSIT 21/22 07/01/2021 GENERAL LIABILITY DEPOSIT PREMIUM 21/22 $560,314.00 P