Indexed public record
Check 48580 — $1,049,858.00
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- July 22, 2024
- Invoice number
- 100000017590724
- Invoice date
- July 22, 2024
- Check number
- 48580
- Cleared date
- —
- Amount
- $1,049,858.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4156-42-23-0000
- Account description
- PERS UNFUNDED LIABILITY- SAFETY
- Project
- —
- Contract
- —
- Source page
- 345
Description
CALPERS UNFUNDED ACCRUED LIABILITY 1454
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding 1120 CA PUBLIC EMPLOYEES RETIREMENT 10000001759 0724 07/22/2024 ADMIN FIN 245-4156-42-23-0000 PERS UNFUNDED LIABILITY- SAFETY CALPERS UNFUNDED ACCRUED LIABILITY 1454 $ 1,049,858.00