Indexed public record
Check 52758 — $790.82
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- 4727
- Invoice date
- December 19, 2025
- Check number
- 52758
- Cleared date
- January 15, 2026
- Amount
- $790.82
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 133
Description
Business signs for the Hacienda and Indian location.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 133 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
58; 01/08/2026; Cleared; 01/15/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4727 12/19/2025 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 790.82