Indexed public record
Check 51565 — $725.42
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- 073125CALPERS
- Invoice date
- July 31, 2025
- Check number
- 51565
- Cleared date
- August 12, 2025
- Amount
- $725.42
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 457
Description
STREET MAINTENANCE 07-31-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 457 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 07-31-2025 $ 566.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 073125 CALPERS 07/31/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 07-31-2025 $ 725.42