Indexed public record
Check 51987 — $172.20
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 29, 2025
- Invoice number
- COUNCILSEP25
- Invoice date
- September 25, 2025
- Check number
- 51987
- Cleared date
- September 29, 2025
- Amount
- $172.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 386
Description
PERS EMPLOYEE CONTRIBUTION
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 386 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOYER CONTRIBUTION COUNCIL SEP 2025 $ 343.24 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL SEP 25 09/25/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20