Indexed public record
Check 54079 — $246.24
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- June 10, 2026
- Invoice number
- COUNCILMAY2026
- Invoice date
- May 21, 2026
- Check number
- 54079
- Cleared date
- June 10, 2026
- Amount
- $246.24
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2117-00-00-0000
- Account description
- CALPERS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 365
Description
PERS EMPLOYEE CONTRIBUTION MAY 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
NTRIBUTION COUNCIL MAY 2026 $ 471.91 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL MAY2026 05/21/2026 FINANCE 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION MAY 2026 $ 246.24