Indexed public record
Check 51565 — $1,155.20
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
- $1,155.20
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4150-43-45-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 458
Description
PARKS 07-31-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 458 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 PERS RETIREMENT PD DISPATCH 07-31-2025 $ 2,693.88 1120 CA PUBLIC EMPLOYEES RETIREMENT 073125 CALPERS 07/31/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 07-31-2025 $ 1,155.20