Indexed public record
Check 49227 — $31,050.71
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- October 21, 2024
- Invoice number
- 101024CALPERS
- Invoice date
- October 10, 2024
- Check number
- 49227
- Cleared date
- October 21, 2024
- Amount
- $31,050.71
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 123
Description
PD PATROL & FIELD 10-10-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 123 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT RECERATION CENTER 10-10-2024 $ 1,608.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 101024 CALPERS 10/10/2024 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 10-10-2024 $ 31,050.71