Indexed public record
Check 15296 — $100,501.50
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- October 6, 2011
- Invoice number
- WC 2011-12
- Invoice date
- September 15, 2011
- Check number
- 15296
- Cleared date
- —
- Amount
- $100,501.50
- Department
- —
- Fund
- 001|140|245|501|901|974
- 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
- 62
Description
WC QUARTERLY INVOICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 62 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15296 2011-10-06 PERMA WC QUARTERLY INVOICE $100,501.50