Indexed public record
Check 12976 — $116,001.75
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- January 6, 2011
- Invoice number
- 12/8/2010 WC
- Invoice date
- December 8, 2010
- Check number
- 12976
- Cleared date
- January 31, 2011
- Amount
- $116,001.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 35
Description
PERMA WC QUARTERLY PREMIUM 1/1/2011
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 35 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12976 2011-01-06 PERMA PERMA WC QUARTERLY PREMIUM 1/1/2011 $116,001.75