Indexed public record
Check 54863 — $727.26
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- August 31, 2026
- Invoice number
- 073026CALPERS
- Invoice date
- July 30, 2026
- Check number
- 54863
- Cleared date
- August 31, 2026
- Amount
- $727.26
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 759
Description
STREET MAINTENANCE 07-30-2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 759 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RETIREMENT ENGINEERING 07-30-2026 $ 625.47 1120 CA PUBLIC EMPLOYEES RETIREMENT 073026 CALPERS 07/30/2026 FINANCE 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 07-30-2026 $ 727.26