Indexed public record
Check 51505 — $260.99
Indexed public payment record for MINUTEMAN PRESS COVINA, including invoice, account, amount and source information.
- Vendor
- MINUTEMAN PRESS COVINA
- Payment date
- July 31, 2025
- Invoice number
- 46894
- Invoice date
- July 21, 2025
- Check number
- 51505
- Cleared date
- —
- Amount
- $260.99
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 416
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 416 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51504 $ 665.00 51505; 07/31/2025; Outstanding; null 10520 MINUTEMAN PRESS COVINA 46894 07/21/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 260.99