Indexed public record

Check 51973 — $301.44

Name: Check 51973 — $301.44
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: September 25, 2025
Invoice number: 4662
Invoice date: September 22, 2025
Check number: 51973
Cleared date: September 29, 2025
Amount: $301.44
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 375

Description

Business signs for the Hacienda and Indian location.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 375 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ienda and Indian location. $ 113.30 2768 TOP SHOP - THE ONLY PRINT SHOP 4662 09/22/2025 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 301.44