Indexed public record
Check 54750 — $325.19
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 4883
- Invoice date
- August 5, 2026
- Check number
- 54750
- Cleared date
- August 17, 2026
- Amount
- $325.19
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 713
Description
BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL.
Source records
- 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
$ 139.37 2768 TOP SHOP - THE ONLY PRINT SHOP 4883 08/05/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. $ 325.19