Indexed public record
Check 51701 — $1,958.30
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- August 25, 2025
- Invoice number
- 081425CALPERS
- Invoice date
- August 14, 2025
- Check number
- 51701
- Cleared date
- August 25, 2025
- Amount
- $1,958.30
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-24-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 526
Description
CODE 08-14-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 526 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 PERS RETIREMENT BLDG & SAFETY 08-14-2025 $ 549.65 1120 CA PUBLIC EMPLOYEES RETIREMENT 081425 CALPERS 08/14/2025 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 08-14-2025 $ 1,958.30