Indexed public record
Check 50343 — $41,500.89
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- March 26, 2025
- Invoice number
- 031325CALPERS
- Invoice date
- March 12, 2025
- Check number
- 50343
- Cleared date
- March 26, 2025
- Amount
- $41,500.89
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 193
Description
PERS EMPLOYEE DEDUCTION 03-13-2025
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
ATROL & FIELD 02-13-2025 $ 28,582.91 1120 CA PUBLIC EMPLOYEES RETIREMENT 031325 CALPERS 03/12/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE DEDUCTION 03-13-2025 $ 41,500.89