Indexed public record
Check 46105 — $166,951.00
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- September 29, 2023
- Invoice number
- INV119
- Invoice date
- September 8, 2023
- Check number
- 46105
- Cleared date
- —
- Amount
- $166,951.00
- Department
- ADMIN FIN
- Fund
- 610
- Account
- 610-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1110
Description
WORKER'S COMP TRUST ACCOUNT DEPOSIT Q2 FY2023-24
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1110 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E PREMIUMS LIABILITY TRUST DEPOSIT Q2 FY2023-24 $ 470.00 1588 PERMA INV119 09/08/2023 ADMIN FIN 610-4280-41-16-0000 CLAIMS EXPENSE WORKER'S COMP TRUST ACCOUNT DEPOSIT Q2 FY2023-24 $ 166,951.00