Indexed public record

Check 52670 — $247.50

Name: Check 52670 — $247.50
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: December 18, 2025
Invoice number: 4721
Invoice date: December 9, 2025
Check number: 52670
Cleared date: December 22, 2025
Amount: $247.50
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 491

Description

Business signs for the Hacienda and Indian location.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 491 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
acienda and Indian location. $ 0.00 2768 TOP SHOP - THE ONLY PRINT SHOP 4721 12/09/2025 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 247.50