Indexed public record
Check 52194 — $278.38
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 4666
- Invoice date
- September 30, 2025
- Check number
- 52194
- Cleared date
- October 27, 2025
- Amount
- $278.38
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-2016
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 442
Description
DESERT NIGHTS PIERSON BANNER
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 442 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52194; 10/23/2025; Cleared; 10/27/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4666 09/30/2025 ECON DEV 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS PIERSON BANNER $ 278.38