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Indexed public record

Check 51161 — $43,239.04

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor
CA PUBLIC EMPLOYEES RETIREMENT
Payment date
June 26, 2025
Invoice number
061825CALPERS
Invoice date
June 18, 2025
Check number
51161
Cleared date
June 26, 2025
Amount
$43,239.04
Department
ADMIN FIN
Fund
100
Account
100-2117-00-00-0000
Account description
CALPERS PAYABLE
Project
—
Contract
—
Source register
Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page
231

Description

EMPLOYEE PERS DEDUCTION 06-18-2025

Source records

  1. Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 231 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ATROL & FIELD 06-18-2025 $ 26,621.67 1120 CA PUBLIC EMPLOYEES RETIREMENT 061825 CALPERS 06/18/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEE PERS DEDUCTION 06-18-2025 $ 43,239.04