Indexed public record

Check 52413 — $165.50

Name: Check 52413 — $165.50
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 20, 2025
Invoice number: 4697
Invoice date: November 5, 2025
Check number: 52413
Cleared date: November 28, 2025
Amount: $165.50
Department: CODE COMP
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 315

Description

PRINTS

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 315 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 52412 $ 8,000.00 52413; 11/20/2025; Cleared; 11/28/2025 2768 TOP SHOP - THE ONLY PRINT SHOP 4697 11/05/2025 CODE COMP 245-4215-42-24-0000 PRINTING PRINTS $ 165.50