Indexed public record

Check 45581 — $96,835.71

Name: Check 45581 — $96,835.71
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: $96,835.71
Department: ADMIN FIN
Fund: 245
Account: 245-4170-42-24-0000
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

Description

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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 245-4170-42-23-0000 WORK COMP/GEN LIAB INSRNC EXP $ 767,118.17 FY 2023-2024 1588 PERMA INV80 07/01/2023 ADMIN FIN 245-4170-42-24-0000 WORK COMP/GEN LIAB INSRNC EXP $ 96,835.71