Indexed public record

Check 50410 — $124.50

Name: Check 50410 — $124.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MINUTEMAN PRESS COVINA, including invoice, account, amount and source information.

Vendor: MINUTEMAN PRESS COVINA
Payment date: March 27, 2025
Invoice number: 46531
Invoice date: February 27, 2025
Check number: 50410
Cleared date: —
Amount: $124.50
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 232

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 232 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50409 $ 39,623.00 50410; 03/27/2025; Outstanding; null 10520 MINUTEMAN PRESS COVINA 46531 02/27/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 124.50