Indexed public record
Check 45581 — $767,118.17
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
- $767,118.17
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4170-42-23-0000
- 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
1/2023 ADMIN FIN 211-4170-44-54-0000 WORK COMP/GEN LIAB INSRNC EXP $ 97,876.13 FY 2023-2024 1588 PERMA INV80 07/01/2023 ADMIN FIN 245-4170-42-23-0000 WORK COMP/GEN LIAB INSRNC EXP $ 767,118.17