Indexed public record
Check 50677 — $450.63
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 4567
- Invoice date
- April 14, 2025
- Check number
- 50677
- Cleared date
- —
- Amount
- $450.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 662
Description
NOTE CARDS- POLICE DEPARTMENT
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 662 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 50677; 04/24/2025; Outstanding; null 2768 TOP SHOP - THE ONLY PRINT SHOP 4567 04/14/2025 POL DEPT 245-4215-42-23-0000 PRINTING NOTE CARDS- POLICE DEPARTMENT $ 450.63