Indexed public record
Check 51419 — $43,549.38
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
- $43,549.38
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 350
Description
PER EMPLOYEE DEDUCTION 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
ERS RETIREMENT RDA 07-17-2025 $ 62.01 1120 CA PUBLIC EMPLOYEES RETIREMENT 071725 CALPERS 07/17/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PER EMPLOYEE DEDUCTION 07-17-2025 $ 43,549.38