Indexed public record

Check 53982 — $7,392.83

Name: Check 53982 — $7,392.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COAST FITNESS, including invoice, account, amount and source information.

Vendor: COAST FITNESS
Payment date: May 28, 2026
Invoice number: 91412
Invoice date: May 20, 2026
Check number: 53982
Cleared date: June 1, 2026
Amount: $7,392.83
Department: ADMIN FIN
Fund: 101
Account: 101-5030-50-72-8004
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 720

Description

FIRE STATION 98 - GYM EQUIPMENT - PROJECT 8004

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 720 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53981 $ 300.00 53982; 05/28/2026; Cleared; 06/01/2026 10693 COAST FITNESS 91412 05/20/2026 ADMIN FIN 101-5030-50-72-8004 EQUIPMENT FIRE STATION 98 - GYM EQUIPMENT - PROJECT 8004 $ 7,392.83