Indexed public record

Check 52301 — $513.50

Name: Check 52301 — $513.50
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: November 6, 2025
Invoice number: 4692
Invoice date: October 30, 2025
Check number: 52301
Cleared date: November 10, 2025
Amount: $513.50
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-2016
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 259

Description

DESERT NIGHTS NO DOGS- NO SMOKING SIGNS

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
TISING DESERT NIGHTS PIERSON BANNER $ 2,078.81 2768 TOP SHOP - THE ONLY PRINT SHOP 4692 10/30/2025 ECON DEV 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS NO DOGS- NO SMOKING SIGNS $ 513.50