Indexed public record

Check 45581 — $34,425.94

Name: Check 45581 — $34,425.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERMA, including invoice, account, amount and source information.

Vendor: PERMA
Payment date: July 27, 2023
Invoice number: INV80
Invoice date: July 1, 2023
Check number: 45581
Cleared date: —
Amount: $34,425.94
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-13-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 879

Source records

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 879 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023 ADMIN FIN 100-4170-41-12-0000 WORK COMP/GEN LIAB INSRNC EXP $ 170,333.45 FY 2023-2024 1588 PERMA INV80 07/01/2023 ADMIN FIN 100-4170-41-13-0000 WORK COMP/GEN LIAB INSRNC EXP $ 34,425.94