Indexed public record
Check 52220 — $45,760.67
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- October 28, 2025
- Invoice number
- 100925CALPERS
- Invoice date
- October 9, 2025
- Check number
- 52220
- Cleared date
- October 28, 2025
- Amount
- $45,760.67
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 458
Description
PER EMPLOYEE DEDUCTION
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 458 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-85-0000 PERS RETIREMENT RDA 10-09-2025 $ 62.01 1120 CA PUBLIC EMPLOYEES RETIREMENT 100925 CALPERS 10/09/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PER EMPLOYEE DEDUCTION $ 45,760.67