Indexed public record
Check 51762 — $0.00
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 4626
- Invoice date
- July 17, 2025
- Check number
- 51762
- Cleared date
- September 3, 2025
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 562
Description
Business signs for the Hacienda and Indian location.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 562 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
62; 08/28/2025; Cleared; 09/03/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4626 07/17/2025 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 0.00