Indexed public record
Check 49931 — $848.05
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- January 27, 2025
- Invoice number
- 121924CALPERS
- Invoice date
- December 19, 2024
- Check number
- 49931
- Cleared date
- January 27, 2025
- Amount
- $848.05
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 286
Description
STREET MAINTENANCE 12-19-2024
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 286 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IREMENT SENIOR CENTER 12-19-2024 $ 742.63 1120 CA PUBLIC EMPLOYEES RETIREMENT 121924 CALPERS 12/19/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 12-19-2024 $ 848.05