Indexed public record
Check 52853 — $621.50
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- January 26, 2026
- Invoice number
- 123125CALPERS
- Invoice date
- December 31, 2025
- Check number
- 52853
- Cleared date
- January 26, 2026
- Amount
- $621.50
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 191
Description
STREET MAINTENANCE 12-31-2025
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 191 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 12-31-2025 $ 566.97 1120 CA PUBLIC EMPLOYEES RETIREMENT 123125 CALPERS 12/31/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 12-31-2025 $ 621.50