Indexed public record
Check 52301 — $2,078.81
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 4680
- Invoice date
- October 20, 2025
- Check number
- 52301
- Cleared date
- November 10, 2025
- Amount
- $2,078.81
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-2016
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 259
Description
DESERT NIGHTS PIERSON BANNER
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 259 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52300 $ 835.00 52301; 11/06/2025; Cleared; 11/10/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4680 10/20/2025 ECON DEV 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS PIERSON BANNER $ 2,078.81