Indexed public record
Check 48567 — $4,305.00
Indexed public payment record for TRACY ZEEMAN- CARPENTER DBA AQU, including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- 405A
- Invoice date
- June 30, 2024
- Check number
- 48567
- Cleared date
- —
- Amount
- $4,305.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4320-44-53-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 340
Description
SWIM LESSONS AT FURBEE AQUATIC CENTER
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 340 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,815.00 48567; 07/18/2024; Outstanding 4023 TRACY ZEEMAN- CARPENTER DBA AQU 405A 06/30/2024 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES SWIM LESSONS AT FURBEE AQUATIC CENTER $ 4,305.00