Indexed public record
Check 51986 — $700.00
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 29, 2025
- Invoice number
- 100000018033961
- Invoice date
- August 25, 2025
- Check number
- 51986
- Cleared date
- September 29, 2025
- Amount
- $700.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 384
Description
GASB 68 INVOICE - CALPERS
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 384 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 51986; 09/29/2025; Cleared; 09/29/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 10000001803 3961 08/25/2025 ADMIN FIN 100-4320-41-16-0000 CONTRACT SERVICES GASB 68 INVOICE - CALPERS $ 700.00