Indexed public record
Check 53055 — $113.31
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 4739
- Invoice date
- January 22, 2026
- Check number
- 53055
- Cleared date
- February 17, 2026
- Amount
- $113.31
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 193
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 193 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,235.00 53055; 02/12/2026; Cleared; 02/17/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4739 01/22/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 113.31