Indexed public record
Check 52626 — $424.00
Indexed public payment record for LINDA BERMUDEZ, including invoice, account, amount and source information.
- Vendor
- LINDA BERMUDEZ
- Payment date
- December 18, 2025
- Invoice number
- REIM121625BERMU
- Invoice date
- December 16, 2025
- Check number
- 52626
- Cleared date
- December 24, 2025
- Amount
- $424.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 460
Description
Linda Bermudez Refund for overpayment ADMIN CITE#29885D
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 460 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
leared; 12/24/2025 10635 LINDA BERMUDEZ REIM121625B ERMU 12/16/2025 ADMIN FIN 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS Linda Bermudez Refund for overpayment ADMIN CITE#29885D $ 424.00