Indexed public record
Check 50693 — $4,398.23
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 30, 2025
- Invoice number
- KUPKAPERSADJST
- Invoice date
- April 24, 2025
- Check number
- 50693
- Cleared date
- April 30, 2025
- Amount
- $4,398.23
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 681
Description
JASON KUPKA PERS ADJST SETTLEMENT AGREEMENT
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
EE CONTRIBUTION $ 4,376.01 1120 CA PUBLIC EMPLOYEES RETIREMENT KUPKA PERSADJST 04/24/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT JASON KUPKA PERS ADJST SETTLEMENT AGREEMENT $ 4,398.23