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Indexed public record

Check 49024 — $959.15

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor
CA PUBLIC EMPLOYEES RETIREMENT
Payment date
September 26, 2024
Invoice number
080124CALPERS
Invoice date
August 1, 2024
Check number
49024
Cleared date
September 26, 2024
Amount
$959.15
Department
ADMIN FIN
Fund
140
Account
140-4150-43-71-0000
Account description
PERS RETIREMENT
Project
—
Contract
—
Source register
Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page
183

Description

STREET MAINTENANCE 08-01-2024

Source records

  1. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 183 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ETIREMENT ENGINEERING 08-01-2024 $ 207.68 1120 CA PUBLIC EMPLOYEES RETIREMENT 080124 CALPERS 08/01/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 08-01-2024 $ 959.15