Indexed public record
Check 50870 — $69.78
Indexed public payment record for MINUTEMAN PRESS COVINA, including invoice, account, amount and source information.
- Vendor
- MINUTEMAN PRESS COVINA
- Payment date
- May 22, 2025
- Invoice number
- 46721
- Invoice date
- May 8, 2025
- Check number
- 50870
- Cleared date
- —
- Amount
- $69.78
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 880
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 880 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50869 $ 23,739.37 50870; 05/22/2025; Outstanding; null 10520 MINUTEMAN PRESS COVINA 46721 05/08/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 69.78