Indexed public record

Check 54505 — $6,300.00

Name: Check 54505 — $6,300.00
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 23, 2026
Invoice number: 407
Invoice date: July 1, 2026
Check number: 54505
Cleared date: July 28, 2026
Amount: $6,300.00
Department: COMM SRVCS
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 578

Description

SWIM LESSONS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 578 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54504 $ 3,565.96 54505; 07/23/2026; Cleared; 07/28/2026 4023 AQUASAFE SWIMMING 407 07/01/2026 COMM SRVCS 100-4320-44-53-000 0 CONTRACT SERVICES SWIM LESSONS $ 6,300.00