Indexed public record
Check 51472 — $1,326.95
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 4608
- Invoice date
- June 24, 2025
- Check number
- 51472
- Cleared date
- —
- Amount
- $1,326.95
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 392
Description
PLASTIC KENNEL SIGNS FOR ANIMAL SANCTUARY.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 392 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 07/31/2025; Outstanding; null 2768 TOP SHOP - THE ONLY PRINT SHOP 4608 06/24/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE PLASTIC KENNEL SIGNS FOR ANIMAL SANCTUARY. $ 1,326.95