Indexed public record
Check 50343 — $28,582.91
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
- $28,582.91
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 193
Description
PD PATROL & FIELD 02-13-2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 193 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T PD PATROL & FIELD 02-27-2025 $ 28,401.88 1120 CA PUBLIC EMPLOYEES RETIREMENT 021325 CALPERS 02/13/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 02-13-2025 $ 28,582.91