Indexed public record

Check 52557 — $732.85

Name: Check 52557 — $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: December 11, 2025
Invoice number: 112025CALPERS
Invoice date: November 20, 2025
Check number: 52557
Cleared date: December 11, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 425

Description

STREET MAINTENANCE 11-20-2025

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 425 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 11-20-2025 $ 566.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 112025 CALPERS 11/20/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 11-20-2025 $ 732.85