Indexed public record
Check 54802 — $981.13
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- 4889
- Invoice date
- August 18, 2026
- Check number
- 54802
- Cleared date
- August 24, 2026
- Amount
- $981.13
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 730
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 730 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
665.00 54802; 08/20/2026; Cleared; 08/24/2026 2768 TOP SHOP - THE ONLY PRINT SHOP 4889 08/18/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 981.13