Indexed public record
Check 15234 — $4,391.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- September 29, 2011
- Invoice number
- 6-30-2011
- Invoice date
- June 30, 2011
- Check number
- 15234
- Cleared date
- —
- Amount
- $4,391.00
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 51
Description
MEMBER DEPOSIT GENERAL LIABILITY PROGRAM
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 51 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15234 2011-09-29 PERMA MEMBER DEPOSIT GENERAL LIABILITY PROGRAM $4,391.00