Indexed public record

Check 52560 — $172.20

Name: Check 52560 — $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: December 16, 2025
Invoice number: COUNCILNOV25
Invoice date: November 20, 2025
Check number: 52560
Cleared date: December 16, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 426

Description

PERS EMPLOYEE CONTRIBUTION

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 426 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOYER CONTRIBUTION COUNCIL NOV 2025 $ 343.24 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL NOV 25 11/20/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20