Indexed public record
Check 50692 — $41,342.00
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 30, 2025
- Invoice number
- 42425CALPERS
- Invoice date
- April 24, 2025
- Check number
- 50692
- Cleared date
- April 30, 2025
- Amount
- $41,342.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 681
Description
EMPLOYEE DEDUCTION 04-24-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 681 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T PD PATROL & FIELD 04-24-2025 $ 26,044.37 1120 CA PUBLIC EMPLOYEES RETIREMENT 42425 CALPERS 04/24/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEE DEDUCTION 04-24-2025 $ 41,342.00