Indexed public record
Check 49021 — $836.97
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 071824CALPERS
- Invoice date
- July 18, 2024
- Check number
- 49021
- Cleared date
- September 26, 2024
- Amount
- $836.97
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 181
Description
STREET MAINTENANCE 07-18-2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 181 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIREMENT ENGINEERING 07-18-2024 $ 207.68 1120 CA PUBLIC EMPLOYEES RETIREMENT 071824 CAL PERS 07/18/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 07-18-2024 $ 836.97