Indexed public record
Check 51973 — $0.00
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 4662
- Invoice date
- September 22, 2025
- Check number
- 51973
- Cleared date
- September 29, 2025
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-8018
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 375
Description
Business signs for the Hacienda and Indian location.
Source records
- 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
73; 09/25/2025; Cleared; 09/29/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4657 09/16/2025 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 0.00