Indexed public record
Check 51419 — $361.47
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
- $361.47
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4150-45-75-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 350
Description
HOUSING 07-17-2025
Source records
- 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
-45-0000 PERS RETIREMENT PARKS 07-17-2025 $ 1,155.20 1120 CA PUBLIC EMPLOYEES RETIREMENT 071725 CALPERS 07/17/2025 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING 07-17-2025 $ 361.47