Indexed public record
Check 53067 — $606.56
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- February 17, 2026
- Invoice number
- 021226CALPERS
- Invoice date
- February 12, 2026
- Check number
- 53067
- Cleared date
- February 17, 2026
- Amount
- $606.56
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 201
Description
STREET MAINTENANCE 02-12-2026
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 201 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 02-12-2026 $ 580.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 021226 CALPERS 02/12/2026 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 02-12-2026 $ 606.56