Indexed public record
Check 51161 — $1,083.69
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- June 26, 2025
- Invoice number
- 061825CALPERS
- Invoice date
- June 18, 2025
- Check number
- 51161
- Cleared date
- June 26, 2025
- Amount
- $1,083.69
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4150-43-45-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 230
Description
PARKS 06-18-2025
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
00 PERS RETIREMENT HUMAN RESOURCES 06-18-2025 $ 862.35 1120 CA PUBLIC EMPLOYEES RETIREMENT 061825 CALPERS 06/18/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 06-18-2025 $ 1,083.69