Indexed public record
Check 10526 — $123,591.25
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- March 10, 2010
- Invoice number
- 3/3/2010
- Invoice date
- March 3, 2010
- Check number
- 10526
- Cleared date
- —
- Amount
- $123,591.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 68
Description
Workers' Compensation Quarterly Premium
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 68 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10526 2010-03-10 PERMA Workers' Compensation Quarterly Premium $123,591.25