Indexed public record
Check 54117 — $17,882.20
Indexed public payment record for MIKES FITNESS EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- MIKES FITNESS EQUIPMENT
- Payment date
- June 11, 2026
- Invoice number
- 3054
- Invoice date
- October 28, 2025
- Check number
- 54117
- Cleared date
- June 16, 2026
- Amount
- $17,882.20
- Department
- FINANCE
- Fund
- 101
- Account
- 101-5030-50-72-8004
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 382
Description
FIRE STATION 98- GYM EQUIPMENT - PROJECT 8004
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 382 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 54117; 06/11/2026; Cleared; 06/16/2026 10694 MIKES FITNESS EQUIPMENT 3054 10/28/2025 FINANCE 101-5030-50-72-8004 EQUIPMENT FIRE STATION 98- GYM EQUIPMENT - PROJECT 8004 $ 17,882.20