Indexed public record

Check 52947 — $1,344.25

Name: Check 52947 — $1,344.25
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: January 29, 2026
Invoice number: 4736
Invoice date: January 14, 2026
Check number: 52947
Cleared date: February 2, 2026
Amount: $1,344.25
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-8018
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 231

Description

Business signs for the Hacienda and Indian location.

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
ienda and Indian location. $ 941.88 2768 TOP SHOP - THE ONLY PRINT SHOP 4736 01/14/2026 ANML CTRL 245-4215-42-26-8018 PRINTING Business signs for the Hacienda and Indian location. $ 1,344.25