Indexed public record
Check 51417 — $1,116,609.00
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 100000017971748
- Invoice date
- July 1, 2025
- Check number
- 51417
- Cleared date
- July 31, 2025
- Amount
- $1,116,609.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4156-42-23-0000
- Account description
- PERS UNFUNDED LIABILITY- SAFETY
- Project
- —
- Contract
- —
- Source page
- 347
Description
CALPERS FY 25-26 UAL (1454)
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 347 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 07/31/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 10000001797 1748 07/01/2025 ADMIN FIN 245-4156-42-23-0000 PERS UNFUNDED LIABILITY- SAFETY CALPERS FY 25-26 UAL (1454) $ 1,116,609.00