Indexed public record

Check 54627 — $60.00

Name: Check 54627 — $60.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JESSICA TARRANT, including invoice, account, amount and source information.

Vendor: JESSICA TARRANT
Payment date: July 30, 2026
Invoice number: 001
Invoice date: June 27, 2026
Check number: 54627
Cleared date: —
Amount: $60.00
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: 646

Description

WATER AEROBICS INSTRUCTION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 646 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54626 $ 659.53 54627; 07/30/2026; Outstanding; null 10211 JESSICA TARRANT 001 06/27/2026 COMM SRVCS 100-4320-44-53-000 0 CONTRACT SERVICES WATER AEROBICS INSTRUCTION $ 60.00