Indexed public record
Check 15972 — $100,501.50
Indexed public payment record for Accounts Payable PERMA, including invoice, account, amount and source information.
- Vendor
- Accounts Payable PERMA
- Payment date
- January 5, 2012
- Invoice number
- WC 2011-12
- Invoice date
- December 7, 2011
- Check number
- 15972
- 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 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 6
Description
WORKERS' COMP QUARTERLY PREMIUM
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 6 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15972 2012-01-05 Accounts Payable PERMA WORKERS' COMP QUARTERLY PREMIUM $100,501.50