Indexed public record

Check 52528 — $100.00

Name: Check 52528 — $100.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHAYRA HERNANDEZ, including invoice, account, amount and source information.

Vendor: SHAYRA HERNANDEZ
Payment date: December 4, 2025
Invoice number: REIM112425HERNA
Invoice date: November 24, 2025
Check number: 52528
Cleared date: —
Amount: $100.00
Department: ADMIN FIN
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 412

Description

FACEBOOK

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 412 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52527 $ 18,058.00 52528; 12/04/2025; Outstanding; null 10620 SHAYRA HERNANDEZ REIM112425H ERNA 11/24/2025 ADMIN FIN 100-4210-41-64-0000 ADVERTISING FACEBOOK $ 100.00