Indexed public record
Check 54079 — $3,339.74
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- June 10, 2026
- Invoice number
- 052126CALPERS
- Invoice date
- May 21, 2026
- Check number
- 54079
- Cleared date
- June 10, 2026
- Amount
- $3,339.74
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4150-42-29-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 365
Description
PD DISPATCH 05-21-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 365 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 54079; 06/10/2026; Cleared; 06/10/2026 1120 CA PUBLIC EMPLOYEES RETIREMENT 052126 CALPERS 05/21/2026 FINANCE 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 05-21-2026 $ 3,339.74