Indexed public record

Check 51701 — $712.66

Name: Check 51701 — $712.66
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 25, 2025
Invoice number: 081425CALPERS
Invoice date: August 14, 2025
Check number: 51701
Cleared date: August 25, 2025
Amount: $712.66
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
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: 526

Description

STREET MAINTENANCE 08-14-2025

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
ETIREMENT ENGINEERING 08-14-2025 $ 566.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 081425 CALPERS 08/14/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 08-14-2025 $ 712.66