Indexed public record
Check 50691 — $40,870.34
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 30, 2025
- Invoice number
- 041025CALPERS
- Invoice date
- April 10, 2025
- Check number
- 50691
- Cleared date
- April 30, 2025
- Amount
- $40,870.34
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 679
Description
PERS EMPLOYEE DEDUCTION 04-10-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 679 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATROL & FIELD 04-10-2025 $ 25,776.76 1120 CA PUBLIC EMPLOYEES RETIREMENT 041025 CALPERS 04/10/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE DEDUCTION 04-10-2025 $ 40,870.34