Indexed public record

Check 50026 — $919.59

Name: Check 50026 — $919.59
Creator: Desert Hot Springs Economic Development

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: 013025CALPERS
Invoice date: January 30, 2025
Check number: 50026
Cleared date: February 12, 2025
Amount: $919.59
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
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: 107

Description

STREET MAINTENANCE 01-30-2025 8 / 136

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 107 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMENT HUMAN RESOURCES 01-02-2025 $ 862.35 1120 CA PUBLIC EMPLOYEES RETIREMENT 013025 CALPERS 01/30/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 01-30-2025 $ 919.59