Indexed public record
Check 49758 — $903.33
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- December 31, 2024
- Invoice number
- 120524CALPERS
- Invoice date
- December 5, 2024
- Check number
- 49758
- Cleared date
- December 31, 2024
- Amount
- $903.33
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 728
Description
STREET MAINTENANCE 12-05-2024
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
EMENT HUMAN RESOURCES 12-05-2024 $ 862.35 1120 CA PUBLIC EMPLOYEES RETIREMENT 120524 CALPERS 12/05/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 12-05-2024 $ 903.33