Indexed public record
Check 49018 — $28,756.68
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 25, 2024
- Invoice number
- 070324CALPERS
- Invoice date
- July 3, 2024
- Check number
- 49018
- Cleared date
- September 25, 2024
- Amount
- $28,756.68
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 178
Description
PD PATROL 07-03-2024 53 / 133
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 178 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RETIREMENT RECREATION CENTER 07-03-2024 $ 1,652.76 1120 CA PUBLIC EMPLOYEES RETIREMENT 070324 CALPERS 07/03/2024 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL 07-03-2024 $ 28,756.68