Indexed public record

Check 52194 — $279.69

Name: Check 52194 — $279.69
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 23, 2025
Invoice number: 4681
Invoice date: October 20, 2025
Check number: 52194
Cleared date: October 27, 2025
Amount: $279.69
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: 442

Description

PRINTS

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
25 ECON DEV 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS PIERSON BANNER $ 278.38 2768 TOP SHOP - THE ONLY PRINT SHOP 4681 10/20/2025 CODE COMP 245-4215-42-24-0000 PRINTING PRINTS $ 279.69