Indexed public record

Check 51884 — $172.20

Name: Check 51884 — $172.20
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: September 16, 2025
Invoice number: COUNCILAUG25
Invoice date: August 28, 2025
Check number: 51884
Cleared date: September 16, 2025
Amount: $172.20
Department: ADMIN FIN
Fund: 100
Account: 100-2117-00-00-0000
Account description: CALPERS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 315

Description

PERS EMPLOYEE CONTRIBUTION

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
LOYER CONTRIBUTION COUNCIL AUG 2025 $ 343.24 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL AUG 25 08/28/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20