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Indexed public record

Check 50023 — $646.48

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor
CA PUBLIC EMPLOYEES RETIREMENT
Payment date
February 12, 2025
Invoice number
010225CALPERS
Invoice date
January 2, 2025
Check number
50023
Cleared date
February 12, 2025
Amount
$646.48
Department
ADMIN FIN
Fund
911
Account
911-4150-60-85-0000
Account description
PERS RETIREMENT
Project
—
Contract
—
Source register
Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page
105

Description

RDA 01-02-2025

Source records

  1. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 105 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1-0000 PERS RETIREMENT BLDG & SAFETY 01-02-2025 $ 353.86 1120 CA PUBLIC EMPLOYEES RETIREMENT 010225 CALPERS 01/02/2025 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA 01-02-2025 $ 646.48