Indexed public record
Check 49024 — $1,681.85
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 080124CALPERS
- Invoice date
- August 1, 2024
- Check number
- 49024
- Cleared date
- September 26, 2024
- Amount
- $1,681.85
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4150-44-54-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 183
Description
RECREATION CENTER 08-01-2024
Source records
- 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
ENT STREET MAINTENANCE 08-01-2024 $ 959.15 1120 CA PUBLIC EMPLOYEES RETIREMENT 080124 CALPERS 08/01/2024 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 08-01-2024 $ 1,681.85