Indexed public record

Check 54750 — $0.00

Name: Check 54750 — $0.00
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: August 13, 2026
Invoice number: 4858
Invoice date: July 13, 2026
Check number: 54750
Cleared date: August 17, 2026
Amount: $0.00
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 713

Description

BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 713 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 08/17/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4858 07/13/2026 ANML CNTRL 245-4215-42-26-0000 PRINTING BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. $ 0.00