Indexed public record

Check 53053 — $1,191.51

Name: Check 53053 — $1,191.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE RETAIL COACH, LLC, including invoice, account, amount and source information.

Vendor: THE RETAIL COACH, LLC
Payment date: February 12, 2026
Invoice number: 5922
Invoice date: February 10, 2026
Check number: 53053
Cleared date: February 19, 2026
Amount: $1,191.51
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 192

Description

RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES - TRAVEL

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 192 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/12/2026; Cleared; 02/19/2026 4094 THE RETAIL COACH, LLC 5922 02/10/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES - TRAVEL $ 1,191.51