Indexed public record
Check 34027 — $158,649.50
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- September 26, 2019
- Invoice number
- WC Q2 19/20
- Invoice date
- September 17, 2019
- Check number
- 34027
- Cleared date
- September 30, 2019
- Amount
- $158,649.50
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 35
Description
Q2 19/20 WORKERS COMP QUARTERLY INVOICE
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 35 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34027 2019-09-26 PERMA Q2 19/20 WORKERS COMP QUARTERLY INVOICE $158,649.50