Indexed public record
Check 23891 — $60,253.25
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- September 17, 2015
- Invoice number
- 15-16 WKCOMP 2Q
- Invoice date
- September 9, 2015
- Check number
- 23891
- Cleared date
- September 30, 2015
- Amount
- $60,253.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 14
Description
2015-2016 WORKER'S COMPENSATION DEPOSIT PREMIUM 2ND QUARTER
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 14 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23891 2015-09-17 PERMA 2015-2016 WORKER'S COMPENSATION DEPOSIT PREMIUM 2ND QUARTER $60,253.25