Indexed public record
Check 53818 — $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
- May 7, 2026
- Invoice number
- 6003
- Invoice date
- May 5, 2026
- Check number
- 53818
- Cleared date
- May 13, 2026
- Amount
- $12,500.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 633
Description
RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES - FINAL INSTALLMENT
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 633 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 05/13/2026 4094 THE RETAIL COACH, LLC 6003 05/05/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES RETAIL MARKET ANALYSIS AND RECRUITMENT SERVICES - FINAL INSTALLMENT $ 12,500.00