Indexed public record
Check 51161 — $172.20
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- June 26, 2025
- Invoice number
- COUNCILJUNE25
- Invoice date
- June 18, 2025
- Check number
- 51161
- Cleared date
- June 26, 2025
- Amount
- $172.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 230
Description
EMPLOYEE CALPERS DEDUCTION
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 230 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51161; 06/26/2025; Cleared; 06/26/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL JUNE 25 06/18/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEE CALPERS DEDUCTION $ 172.20