Indexed public record
Check 23803 — $29,494.00
Indexed public payment record for CALPERS, including invoice, account, amount and source information.
- Vendor
- CALPERS
- Payment date
- August 27, 2015
- Invoice number
- 14590292
- Invoice date
- August 4, 2015
- Check number
- 23803
- Cleared date
- August 31, 2015
- Amount
- $29,494.00
- Department
- —
- Fund
- 001|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 15
Description
CALPERS AUG., 2015 UNFUNDED LIABILITY
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 15 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23803 2015-08-27 CALPERS CALPERS AUG., 2015 UNFUNDED LIABILITY $29,494.00