Indexed public record
Check 53559 — $31,869.02
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 032626CALPERS
- Invoice date
- March 26, 2026
- Check number
- 53559
- Cleared date
- April 9, 2026
- Amount
- $31,869.02
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4150-42-23-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 772
Description
PD PATROL & FIELD 03-26-2026 59 / 144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 772 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT REC CENTER 03-26-2026 $ 2,444.89 1120 CA PUBLIC EMPLOYEES RETIREMENT 032626 CALPERS 03/26/2026 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 03-26-2026 $ 31,869.02