Indexed public record

Check 47328 — $164.30

Name: Check 47328 — $164.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.

Vendor: TOP SHOP - THE ONLY PRINT SHOP
Payment date: February 22, 2024
Invoice number: 4280
Invoice date: February 12, 2024
Check number: 47328
Cleared date: —
Amount: $164.30
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 498

Description

One-time purchase of signs for Red Tagged Properties in the City.

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 498 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/22/2024; Outstanding 2768 TOP SHOP - THE ONLY PRINT SHOP 4280 02/12/2024 CODE ENF 245-4215-42-24-0000 PRINTING One-time purchase of signs for Red Tagged Properties in the City. $ 164.30