Indexed public record
Check 52426 — $45,259.46
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
- $45,259.46
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 322
Description
PER EMPLOYEE DEDUCTION
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
0-85-0000 PERS RETIREMENT RDA 10-23-2025 $ 62.01 1120 CA PUBLIC EMPLOYEES RETIREMENT 102325 CALPERS 10/23/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PER EMPLOYEE DEDUCTION $ 45,259.46