Indexed public record
Check 39776 — $3,000.00
Indexed public payment record for TRACY ZEEMAN-CARPENTER DBA AQUASAFE SWIMMING, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 303
- Invoice date
- September 7, 2021
- Check number
- 39776
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
SWIM LESSONS AT FURBEE POOL AUGUST
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Cash Account Amount 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $4,386.20 39776 09/09/2021 Reconciled 09/30/2021 Accounts Payable TRACY ZEEMAN-CARPENTER DBA AQUASAFE SWIMMING $3,000.00 $