Indexed public record
Check 54943 — $644.16
Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 082726CALPERS
- Invoice date
- August 27, 2026
- Check number
- 54943
- Cleared date
- September 17, 2026
- Amount
- $644.16
- Department
- FINANCE
- Fund
- 140
- Account
- 140-4150-43-71-0000
- Account description
- PERS RETIREMENT
- Project
- —
- Contract
- —
- Source page
- 112
Description
STREET MAINTENANCE 08-27-2026
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 112 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RETIREMENT ENGINEERING 08-27-2026 $ 625.47 1120 CA PUBLIC EMPLOYEES RETIREMENT 082726 CALPERS 08/27/2026 FINANCE 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 08-27-2026 $ 644.16