Indexed public record

Check 51530 — $940.69

Name: Check 51530 — $940.69
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: July 31, 2025
Invoice number: 4625
Invoice date: July 15, 2025
Check number: 51530
Cleared date: —
Amount: $940.69
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 423

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 423 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 30,000.00 51530; 07/31/2025; Outstanding; null 2768 TOP SHOP - THE ONLY PRINT SHOP 4625 07/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 940.69