Indexed public record

Check 52080 — $192.69

Name: Check 52080 — $192.69
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: October 9, 2025
Invoice number: 4665
Invoice date: September 30, 2025
Check number: 52080
Cleared date: October 14, 2025
Amount: $192.69
Department: CODE COMP
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 361

Description

PRINTS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 361 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 52079 $ 1,314.95 52080; 10/09/2025; Cleared; 10/14/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4665 09/30/2025 CODE COMP 245-4215-42-24-0000 PRINTING PRINTS $ 192.69