Indexed public record

Check 54761 — $8,470.00

Name: Check 54761 — $8,470.00
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: August 20, 2026
Invoice number: 408
Invoice date: July 1, 2026
Check number: 54761
Cleared date: August 24, 2026
Amount: $8,470.00
Department: COMM SRVCS
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 721

Description

SWIM LESSONS

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 721 (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 54760 $ 2,633.68 54761; 08/20/2026; Cleared; 08/24/2026 4023 AQUASAFE SWIMMING 408 07/01/2026 COMM SRVCS 100-4320-44-53-000 0 CONTRACT SERVICES SWIM LESSONS $ 8,470.00