Indexed public record

Check 51762 — $722.50

Name: Check 51762 — $722.50
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: August 28, 2025
Invoice number: 4626
Invoice date: July 17, 2025
Check number: 51762
Cleared date: September 3, 2025
Amount: $722.50
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-8018
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 562

Description

Business signs for the Hacienda and Indian location.

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
acienda and Indian location. $ 0.00 2768 TOP SHOP - THE ONLY PRINT SHOP 4626 07/17/2025 ANML CTRL 245-4215-42-26-8018 PRINTING Business signs for the Hacienda and Indian location. $ 722.50