Indexed public record
Check 52426 — $28,417.08
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- November 24, 2025
- Invoice number
- 102325CALPERS
- Invoice date
- October 23, 2025
- Check number
- 52426
- Cleared date
- November 24, 2025
- Amount
- $28,417.08
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 322
Description
PD PATROL & FIELD 10-23-2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 322 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 52426; 11/24/2025; Cleared; 11/24/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 102325 CALPERS 10/23/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 10-23-2025 $ 28,417.08