Indexed public record

Check RUN 2008-55 — $123,591.25

Name: Check RUN 2008-55 — $123,591.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERMA, including invoice, account, amount and source information.

Vendor: PERMA
Payment date: September 24, 2009
Invoice number: —
Invoice date: September 3, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $123,591.25
Department: —
Fund: 041
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Council item for this register: —
Source page: 20

Description

9/3/2009 2009/2010 WC DEPOSIT PREMIUM A / QUARTERLY INVOICE

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 20 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 PERMA 9/3/2009 2009/2010 WC DEPOSIT PREMIUM A / QUARTERLY INVOICE $123,591.25