Indexed public record

Check 50410 — $243.86

Name: Check 50410 — $243.86
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: 46572
Invoice date: March 12, 2025
Check number: 50410
Cleared date: —
Amount: $243.86
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
-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 124.50 10520 MINUTEMAN PRESS COVINA 46572 03/12/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 243.86