Indexed public record
Check 54992 — $225.00
Indexed public payment record for SHAYRA HERNANDEZ, including invoice, account, amount and source information.
- Vendor
- SHAYRA HERNANDEZ
- Payment date
- September 17, 2026
- Invoice number
- PERDIEM092226SH
- Invoice date
- September 10, 2026
- Check number
- 54992
- Cleared date
- September 28, 2026
- Amount
- $225.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4230-41-12-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 129
Description
CITY MANAGER/ TRAVEL AND TRAINING
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 129 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,568.73 54992; 09/17/2026; Cleared; 09/28/2026 10620 SHAYRA HERNANDEZ PERDIEM092 226SH 09/10/2026 FINANCE 100-4230-41-12-0000 TRAVEL AND TRAINING CITY MANAGER/ TRAVEL AND TRAINING $ 225.00