Indexed public record
Check 49025 — $30,874.85
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 081524CALPERS
- Invoice date
- August 15, 2024
- Check number
- 49025
- Cleared date
- September 26, 2024
- Amount
- $30,874.85
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 185
Description
PATROL & FIELD 08-15-2024 60 / 133
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 185 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMENT RECREATION CENTER 08-15-2024 $ 1,671.48 1120 CA PUBLIC EMPLOYEES RETIREMENT 081524 CALPERS 08/15/2024 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PATROL & FIELD 08-15-2024 $ 30,874.85