Indexed public record

Check 55002 — $286.65

Name: Check 55002 — $286.65
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: September 17, 2026
Invoice number: 4904
Invoice date: September 6, 2026
Check number: 55002
Cleared date: September 22, 2026
Amount: $286.65
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 133

Description

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

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 133 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 2768 TOP SHOP - THE ONLY PRINT SHOP 4904 09/06/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. $ 286.65