Indexed public record
Check 49025 — $3.42
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- PERSADJJ.RUIZ
- Invoice date
- August 15, 2024
- Check number
- 49025
- Cleared date
- September 26, 2024
- Amount
- $3.42
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 186
Description
JUAN D. RUIZ EMPLOYEE DEDCUTION
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 186 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADJUSTMENT JUAN D. RUIZ 8-15-24 $ 3.47 1120 CA PUBLIC EMPLOYEES RETIREMENT PERSADJ J. RUIZ 08/15/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE JUAN D. RUIZ EMPLOYEE DEDCUTION $ 3.42