Indexed public record
Check 51362 — $5,460.00
Indexed public payment record for TRACY ZEEMAN- CARPENTER DBA AQU, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 406
- Invoice date
- June 3, 2025
- Check number
- 51362
- Cleared date
- July 28, 2025
- Amount
- $5,460.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4320-44-53-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 334
Description
JUNE SWIM LESSONS - FURBEE AQUATIC CENTER
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 334 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1362; 07/17/2025; Cleared; 07/28/2025 4023 TRACY ZEEMAN- CARPENTER DBA AQU 406 06/03/2025 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES JUNE SWIM LESSONS - FURBEE AQUATIC CENTER $ 5,460.00