Indexed public record

Check 51565 — $2,286.74

Name: Check 51565 — $2,286.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor: CA PUBLIC EMPLOYEES RETIREMENT
Payment date: August 12, 2025
Invoice number: 073125CALPERS
Invoice date: July 31, 2025
Check number: 51565
Cleared date: August 12, 2025
Amount: $2,286.74
Department: ADMIN FIN
Fund: 100
Account: 100-4150-44-54-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 457

Description

REC CENTER 07-31-2025 18 / 128

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
RETIREMENT STREET MAINTENANCE 07-31-2025 $ 725.42 1120 CA PUBLIC EMPLOYEES RETIREMENT 073125 CALPERS 07/31/2025 ADMIN FIN 100-4150-44-54-0000 PERS RETIREMENT REC CENTER 07-31-2025 $ 2,286.74