Indexed public record
Check 52545 — $12,500.00
Indexed public payment record for THE RETAIL COACH, LLC, including invoice, account, amount and source information.
- Vendor
- THE RETAIL COACH, LLC
- Payment date
- December 4, 2025
- Invoice number
- 5846
- Invoice date
- November 20, 2025
- Check number
- 52545
- Cleared date
- December 8, 2025
- Amount
- $12,500.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 418
Description
RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 418 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 52545; 12/04/2025; Cleared; 12/08/2025 4094 THE RETAIL COACH, LLC 5846 11/20/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES $ 12,500.00