Indexed public record
Check 49345 — $41,797.79
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- November 5, 2024
- Invoice number
- 102424CALPERS
- Invoice date
- October 24, 2024
- Check number
- 49345
- Cleared date
- November 5, 2024
- Amount
- $41,797.79
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 2416
Description
EMPLOYEES PER CONTRIBUTION 10-24-2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2416 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IREMENT PD 10-24-2024 $ 30,128.49 1120 CA PUBLIC EMPLOYEES RETIREMENT 102424 CALPERS 10/24/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEES PER CONTRIBUTION 10-24-2024 $ 41,797.79