FINANCIAL_SERVICESAPPROVED

Diablo Water District Agenda Packet 2026-05-27

Additional 457 Contributions Sent to CalPERS

$8,268.58Diablo Water DistrictCALPERSMay 25, 2026

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Description

Diablo Water District remitted $8,268.58 to CalPERS for SIP 457 deferred compensation deductions from March 2026 payroll.

Contract Details

Contract Amount

$8,268.58

Vendor

CALPERS

Agency

Diablo Water District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 25, 2026

Contract Term

March 2026 payroll deductions

Renewal Info

Ongoing retirement savings remittances.

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