Indexed public record
Check 54282 — $612.07
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- June 29, 2026
- Invoice number
- 060426CALPERS
- Invoice date
- June 4, 2026
- Check number
- 54282
- Cleared date
- June 29, 2026
- Amount
- $612.07
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 461
Description
STREET MAINTENANCE 06-04-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 461 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RETIREMENT ENGINEERING 06-04-2026 $ 609.31 1120 CA PUBLIC EMPLOYEES RETIREMENT 060426 CALPERS 06/04/2026 FINANCE 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 06-04-2026 $ 612.07