Indexed public record
Check 39278 — $3,840.00
Indexed public payment record for TRACY ZEEMAN-CARPENTER DBA AQUASAFE SWIMMING, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 302
- Invoice date
- June 18, 2021
- Check number
- 39278
- Cleared date
- —
- Amount
- $3,840.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
SWIM LESSONS - FURBEE AQUATIC CENTER JULY
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 98 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $280.15 39278 07/08/2021 Reconciled 07/31/2021 Accounts Payable TRACY ZEEMAN-CARPENTER DBA AQUASAFE SWIMMING $3,840.00 $