Indexed public record

Check 54347 — $285.47

Name: Check 54347 — $285.47
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: July 2, 2026
Invoice number: 4854
Invoice date: June 23, 2026
Check number: 54347
Cleared date: July 13, 2026
Amount: $285.47
Department: ECON DEVEL
Fund: 100
Account: 100-4210-41-64-2016
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 507

Description

DESERT NIGHTS PIERSON BANNER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 507 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54346 $ 500.00 54347; 07/02/2026; Cleared; 07/13/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4854 06/23/2026 ECON DEVEL 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS PIERSON BANNER $ 285.47