Indexed public record
Check 51419 — $2,805.50
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 071725CALPERS
- Invoice date
- July 17, 2025
- Check number
- 51419
- Cleared date
- July 31, 2025
- Amount
- $2,805.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4150-41-15-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 349
Description
FINANCE 07-17-2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 349 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 PERS RETIREMENT CITY CLERK 07-17-2025 $ 1,284.07 1120 CA PUBLIC EMPLOYEES RETIREMENT 071725 CALPERS 07/17/2025 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 07-17-2025 $ 2,805.50