Indexed public record
Check 22987 — $113.47
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- March 5, 2015
- Invoice number
- 02/13/2015
- Invoice date
- February 13, 2015
- Check number
- 22987
- Cleared date
- March 31, 2015
- Amount
- $113.47
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 7
Description
PROPERTY PROGRAM INSURANCE PREMIUM FINAL AUDIT
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22987 2015-03-05 PERMA PROPERTY PROGRAM INSURANCE PREMIUM FINAL AUDIT $113.47