Indexed public record
Check 52947 — $941.88
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- 4736
- Invoice date
- January 14, 2026
- Check number
- 52947
- Cleared date
- February 2, 2026
- Amount
- $941.88
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 231
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 231 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47; 01/29/2026; Cleared; 02/02/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4736 01/14/2026 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 941.88