Civic IQ
OTHERAPPROVED

Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-02

Athletic Club Dues Remitted for May

$1,050.00City of Pismo BeachPISMO BEACH ATHLETIC CLUB INCJune 2, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The city remitted $1,050.00 to Pismo Beach Athletic Club Inc for membership dues collected for May 2026. This wellness-related payment is listed on the register of demands.

Contract Details

Contract Amount

$1,050.00

Vendor

PISMO BEACH ATHLETIC CLUB INC

Agency

City of Pismo Beach, CA

Contract Type

OTHER

Document Date

June 2, 2026

Contract Term

May 2026

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