Indexed public record

Check 45495 — $5,040.00

Name: Check 45495 — $5,040.00
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: July 24, 2023
Invoice number: 404
Invoice date: June 29, 2023
Check number: 45495
Cleared date: —
Amount: $5,040.00
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 849

Description

SWIM CLASSES FURBEE AQUATIC CENTER 7/10-8/2

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 849 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2.00 45495; 07/24/2023; Outstanding 4023 TRACY ZEEMAN- CARPENTER DBA AQU 404 06/29/2023 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES SWIM CLASSES FURBEE AQUATIC CENTER 7/10-8/2 $ 5,040.00