Indexed public record
Check 53819 — $267.38
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 4805
- Invoice date
- April 23, 2026
- Check number
- 53819
- Cleared date
- May 11, 2026
- Amount
- $267.38
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 634
Description
SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 634 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROL & SANCTUARY. $ 556.94 2768 TOP SHOP - THE ONLY PRINT SHOP 4805 04/23/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY. $ 267.38