Indexed public record
Check 54463 — $322.78
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 4852
- Invoice date
- June 22, 2026
- Check number
- 54463
- Cleared date
- July 20, 2026
- Amount
- $322.78
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 563
Description
SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 563 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 07/20/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4852 06/22/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SIGNS & BANNERS FOR ANIMAL CONTROL & SANCTUARY. $ 322.78