Indexed public record

Check 48487 — $7,175.00

Name: Check 48487 — $7,175.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRACY ZEEMAN- CARPENTER DBA AQU, including invoice, account, amount and source information.

Vendor: TRACY ZEEMAN- CARPENTER DBA AQU
Payment date: July 18, 2024
Invoice number: 405
Invoice date: July 2, 2024
Check number: 48487
Cleared date: —
Amount: $7,175.00
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 285

Description

SWIM LESSONS FURBEE AQAUTIC CENTER

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 285 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8486 $ 138.97 48487; 07/18/2024; Outstanding 4023 TRACY ZEEMAN- CARPENTER DBA AQU 405 07/02/2024 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES SWIM LESSONS FURBEE AQAUTIC CENTER $ 7,175.00