Indexed public record
Check 53459 — $612.07
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 031226CALPERS
- Invoice date
- March 12, 2026
- Check number
- 53459
- Cleared date
- April 9, 2026
- Amount
- $612.07
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 717
Description
STREET MAINTENANCE 03-12-2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 717 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 03-12-2026 $ 580.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 031226 CALPERS 03/12/2026 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 03-12-2026 $ 612.07