Indexed public record
Check 49758 — $250.49
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- December 31, 2024
- Invoice number
- COUNCILNOV24
- Invoice date
- November 21, 2024
- Check number
- 49758
- Cleared date
- December 31, 2024
- Amount
- $250.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 728
Description
PERS EMPLOYEE DEDUCTION
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 728 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PERS RETIREMENT ENGINEERING 12-05-2024 $ 217.79 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL NOV 24 11/21/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE DEDUCTION $ 250.49