Indexed public record

Check 51940 — $361.01

Name: Check 51940 — $361.01
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: September 25, 2025
Invoice number: 47051
Invoice date: September 18, 2025
Check number: 51940
Cleared date: September 29, 2025
Amount: $361.01
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 353

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 353 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 51940; 09/25/2025; Cleared; 09/29/2025 10520 MINUTEMAN PRESS COVINA 47051 09/18/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 361.01