Indexed public record
Check 52686 — $732.85
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- December 30, 2025
- Invoice number
- 121825CALPERS
- Invoice date
- December 18, 2025
- Check number
- 52686
- Cleared date
- December 30, 2025
- Amount
- $732.85
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 502
Description
STREET MAINTENANCE 12-18-2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 502 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 52686; 12/30/2025; Cleared; 12/30/2025 1120 CA PUBLIC EMPLOYEES RETIREMENT 121825 CALPERS 12/18/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 12-18-2025 $ 732.85