Indexed public record
Check 50026 — $1,057.53
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- February 12, 2025
- Invoice number
- 013025CALPERS
- Invoice date
- January 30, 2025
- Check number
- 50026
- Cleared date
- February 12, 2025
- Amount
- $1,057.53
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4150-43-45-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 108
Description
PARKS 01-30-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 108 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PERS RETIREMENT STREET MAINTENANCE 01-16-2025 $ 964.73 1120 CA PUBLIC EMPLOYEES RETIREMENT 011625 CALPERS 01/16/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 01-16-2025 $ 1,057.53