Indexed public record
Check 49607 — $41,040.02
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- December 10, 2024
- Invoice number
- 110724CALPERS
- Invoice date
- November 7, 2024
- Check number
- 49607
- Cleared date
- December 10, 2024
- Amount
- $41,040.02
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 648
Description
EMPLOYEE DEDUCTION 11-07-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 648 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMPLOYEE DEDUCTION 11-21-2024 $ 38,834.87 1120 CA PUBLIC EMPLOYEES RETIREMENT 110724 CALPERS 11/07/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEE DEDUCTION 11-07-2024 $ 41,040.02