Indexed public record
Check 50343 — $1,495.09
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- March 26, 2025
- Invoice number
- 021325CALPERS
- Invoice date
- February 13, 2025
- Check number
- 50343
- Cleared date
- March 26, 2025
- Amount
- $1,495.09
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4150-44-54-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 192
Description
RECREATION CENTER 02-13-2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 192 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT RECREATION CENTER 02-27-2025 $ 1,449.29 1120 CA PUBLIC EMPLOYEES RETIREMENT 021325 CALPERS 02/13/2025 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 02-13-2025 $ 1,495.09