Indexed public record
Check 51884 — $343.24
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 16, 2025
- Invoice number
- COUNCILAUG25
- Invoice date
- August 28, 2025
- Check number
- 51884
- Cleared date
- September 16, 2025
- Amount
- $343.24
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4150-41-11-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 315
Description
EMPLOYER CONTRIBUTION COUNCIL AUG 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
S EMPLOYEE DEDUCTION $ 46,279.94 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL AUG 25 08/28/2025 ADMIN FIN 100-4150-41-11-0000 PERS RETIREMENT EMPLOYER CONTRIBUTION COUNCIL AUG 2025 $ 343.24