Indexed public record
Check 22738 — $90,970.25
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- January 22, 2015
- Invoice number
- 3RD QUARTER F/Y
- Invoice date
- November 30, 2015
- Check number
- 22738
- Cleared date
- January 31, 2015
- Amount
- $90,970.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 10
Description
WORKER'S COMPENSATION DEPOSIT PREMIUM
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 10 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22738 2015-01-22 PERMA WORKER'S COMPENSATION DEPOSIT PREMIUM $90,970.25