Indexed public record
Check 34770 — $158,649.50
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- December 12, 2019
- Invoice number
- WC Q3 19/20
- Invoice date
- December 4, 2019
- Check number
- 34770
- Cleared date
- December 31, 2019
- Amount
- $158,649.50
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 19
Description
2019-20 WORKERS COMP PREMIUM Q3
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 19 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34770 2019-12-12 PERMA 2019-20 WORKERS COMP PREMIUM Q3 $158,649.50