Indexed public record
Check 50242 — $457.38
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 4541
- Invoice date
- February 18, 2025
- Check number
- 50242
- Cleared date
- —
- Amount
- $457.38
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 229
Description
NOTICE TO ABATE WRITING PADS FOR AVA OFFICER.
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 229 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/27/2025; Outstanding; null 2768 TOP SHOP - THE ONLY PRINT SHOP 4541 02/18/2025 CODE COMP 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE NOTICE TO ABATE WRITING PADS FOR AVA OFFICER. $ 457.38