Indexed public record

Check 52220 — $732.85

Name: Check 52220 — $732.85
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: October 28, 2025
Invoice number: 100925CALPERS
Invoice date: October 9, 2025
Check number: 52220
Cleared date: October 28, 2025
Amount: $732.85
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 457

Description

STREET MAINTENANCE 10-09-2025

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 457 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 10-09-2025 $ 566.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 100925 CALPERS 10/09/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 10-09-2025 $ 732.85