Indexed public record
Check 51884 — $2,666.75
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 16, 2025
- Invoice number
- 082825CALPERS
- Invoice date
- August 28, 2025
- Check number
- 51884
- Cleared date
- September 16, 2025
- Amount
- $2,666.75
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-29-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 315
Description
PD DISPATCH 08-28-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 315 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IREMENT PD PATROL & FIELD 08-28-2025 $ 28,984.02 1120 CA PUBLIC EMPLOYEES RETIREMENT 082825 CALPERS 08/28/2025 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 08-28-2025 $ 2,666.75