Indexed public record
Check 49931 — $36,675.38
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
- $36,675.38
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 287
Description
EMPLOYEE CALPERS DEDUCTION
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 287 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT PD PATROL & FIELD 12-19-2024 $ 25,033.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 121924 CALPERS 12/19/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEE CALPERS DEDUCTION $ 36,675.38