Indexed public record
Check 53290 — $149.53
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 4769
- Invoice date
- March 4, 2026
- Check number
- 53290
- Cleared date
- March 16, 2026
- Amount
- $149.53
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-8018
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 2803
Description
Business signs for the Hacienda and Indian location.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2803 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90; 03/12/2026; Cleared; 03/16/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4769 03/04/2026 ANML CTRL 245-4215-42-26-0000 PRINTING Business signs for the Hacienda and Indian location. $ 149.53