Indexed public record

Check 51701 — $28,391.27

Name: Check 51701 — $28,391.27
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: $28,391.27
Department: ADMIN FIN
Fund: 245
Account: 245-4150-42-23-0000
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: 527

Description

PD PATROL & FIELD 08-14-2025

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 527 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 51701; 08/25/2025; Cleared; 08/25/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 081425 CALPERS 08/14/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 08-14-2025 $ 28,391.27