Indexed public record
Check 35589 — $158,649.50
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- March 19, 2020
- Invoice number
- WC Q4 19/20
- Invoice date
- March 9, 2020
- Check number
- 35589
- Cleared date
- March 31, 2020
- Amount
- $158,649.50
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 23
Description
WORKERS COMP 4TH QUARTER
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 23 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35589 2020-03-19 PERMA WORKERS COMP 4TH QUARTER $158,649.50