Indexed public record

Check 49607 — $995.45

Name: Check 49607 — $995.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor: CA PUBLIC EMPLOYEES RETIREMENT
Payment date: December 10, 2024
Invoice number: 110724CALPERS
Invoice date: November 7, 2024
Check number: 49607
Cleared date: December 10, 2024
Amount: $995.45
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 647

Description

STREET MAINTENANCE 11-07-2024

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 647 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 49607; 12/10/2024; Cleared; 12/10/2024 1120 CA PUBLIC EMPLOYEES RETIREMENT 110724 CALPERS 11/07/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 11-07-2024 $ 995.45