Indexed public record

Check 54919 — $300.00

Name: Check 54919 — $300.00
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 10, 2026
Invoice number: 003
Invoice date: September 1, 2026
Check number: 54919
Cleared date: September 16, 2026
Amount: $300.00
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: 98

Description

WATER AEROBICS CLASSES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 98 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54918 $ 4,888.00 54919; 09/10/2026; Cleared; 09/16/2026 10211 JESSICA TARRANT 003 09/01/2026 COMM SRVCS 100-4320-44-53-000 0 CONTRACT SERVICES WATER AEROBICS CLASSES $ 300.00