Indexed public record
Check 23636 — $29,494.00
Indexed public payment record for CALPERS, including invoice, account, amount and source information.
- Vendor
- CALPERS
- Payment date
- July 23, 2015
- Invoice number
- 100000014566290
- Invoice date
- July 1, 2015
- Check number
- 23636
- Cleared date
- July 31, 2015
- Amount
- $29,494.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 13
Description
UNFUNDED LIABILITY FOR PUBLIC SAFETY CALPRS PLAN AS OF 06/30/13
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 13 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23636 2015-07-23 CALPERS UNFUNDED LIABILITY FOR PUBLIC SAFETY CALPRS PLAN AS OF 06/30/13 $29,494.00