Indexed public record

Check 52427 — $172.20

Name: Check 52427 — $172.20
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: November 24, 2025
Invoice number: COUNCILOCT25
Invoice date: October 23, 2025
Check number: 52427
Cleared date: November 24, 2025
Amount: $172.20
Department: ADMIN FIN
Fund: 100
Account: 100-2117-00-00-0000
Account description: CALPERS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 322

Description

PERS EMPLOYEE CONTRIBUTION

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
LOYER CONTRIBUTION COUNCIL OCT 2025 $ 343.24 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL OCT 25 10/23/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20