Indexed public record

Check 46190 — $371.72

Name: Check 46190 — $371.72
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: October 6, 2023
Invoice number: 4156
Invoice date: September 11, 2023
Check number: 46190
Cleared date: —
Amount: $371.72
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 660

Description

PANHANDLING POSTERS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 660 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS 46190; 10/06/2023; Outstanding 2768 TOP SHOP - THE ONLY PRINT SHOP 4156 09/11/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE PANHANDLING POSTERS $ 371.72