Indexed public record

Check 51419 — $725.42

Name: Check 51419 — $725.42
Creator: Desert Hot Springs Economic Development

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

Vendor: CA PUBLIC EMPLOYEES RETIREMENT
Payment date: July 31, 2025
Invoice number: 071725CALPERS
Invoice date: July 17, 2025
Check number: 51419
Cleared date: July 31, 2025
Amount: $725.42
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 350

Description

STREET MAINTENANCE 07-17-2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 350 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 51419; 07/31/2025; Cleared; 07/31/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 071725 CALPERS 07/17/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 07-17-2025 $ 725.42