Indexed public record
Check 49227 — $250.49
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- October 21, 2024
- Invoice number
- COUNCILSEPT24
- Invoice date
- September 26, 2024
- Check number
- 49227
- Cleared date
- October 21, 2024
- Amount
- $250.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 122
Description
COUNCIL SEPT. 2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 122 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 PERS RETIREMENT COUNCIL SEPTEMBER 2024 $ 519.88 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL SEPT 24 09/26/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE COUNCIL SEPT. 2024 $ 250.49