Indexed public record
Check 49127 — $848.05
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- October 3, 2024
- Invoice number
- 092624CALPERS
- Invoice date
- September 26, 2024
- Check number
- 49127
- Cleared date
- October 3, 2024
- Amount
- $848.05
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 71
Description
STREET MAINTENANCE 09-26-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 71 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 09-26-2024 $ 217.79 1120 CA PUBLIC EMPLOYEES RETIREMENT 092624 CALPERS 09/26/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 09-26-2024 $ 848.05