Indexed public record
Check 51677 — $7,700.00
Indexed public payment record for TRACY ZEEMAN- CARPENTER DBA AQU, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 406A
- Invoice date
- June 3, 2025
- Check number
- 51677
- Cleared date
- August 18, 2025
- Amount
- $7,700.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-44-53-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 511
Description
JULY SWIM LESSONS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 511 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51677; 08/14/2025; Cleared; 08/18/2025 4023 TRACY ZEEMAN- CARPENTER DBA AQU 406A 06/03/2025 CITY MNGR 100-4320-44-53-000 0 CONTRACT SERVICES JULY SWIM LESSONS $ 7,700.00