Indexed public record

Check 50343 — $997.00

Name: Check 50343 — $997.00
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: March 26, 2025
Invoice number: 031325CALPERS
Invoice date: March 12, 2025
Check number: 50343
Cleared date: March 26, 2025
Amount: $997.00
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 191

Description

STREET MAINTENANCE 03-13-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 191 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT STREET MAINTENANCE 02-13-2025 $ 972.33 1120 CA PUBLIC EMPLOYEES RETIREMENT 022725 CALPERS 02/27/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 02-27-2025 $ 997.00