Indexed public record

Check 54882 — $120.00

Name: Check 54882 — $120.00
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: September 3, 2026
Invoice number: 002
Invoice date: August 11, 2026
Check number: 54882
Cleared date: September 8, 2026
Amount: $120.00
Department: COMM SRVCS
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 82

Description

WATER AEROBICS CLASSES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 82 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54881 $ 19,265.49 54882; 09/03/2026; Cleared; 09/08/2026 10211 JESSICA TARRANT 002 08/11/2026 COMM SRVCS 100-4320-44-53-000 0 CONTRACT SERVICES WATER AEROBICS CLASSES $ 120.00