Indexed public record
Check 23670 — $60,253.25
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- July 23, 2015
- Invoice number
- 2015-61STQTR
- Invoice date
- July 1, 2015
- Check number
- 23670
- Cleared date
- July 31, 2015
- Amount
- $60,253.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 18
Description
1ST QTR WORKERS COMPENSATION PREMIUM 15 -16
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 18 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23670 2015-07-23 PERMA 1ST QTR WORKERS COMPENSATION PREMIUM 15 -16 $60,253.25