Indexed public record
Check 50690 — $1,079.62
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 30, 2025
- Invoice number
- 032725CALPERS
- Invoice date
- March 27, 2025
- Check number
- 50690
- Cleared date
- April 30, 2025
- Amount
- $1,079.62
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4150-43-45-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 676
Description
PARKS 04-24-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 676 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS RETIREMENT STREET MAINTENANCE 04-24-2025 $ 1,007.00 1120 CA PUBLIC EMPLOYEES RETIREMENT 032725 CALPERS 03/27/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 04-24-2025 $ 1,079.62