Indexed public record
Check 52628 — $69.78
Indexed public payment record for MINUTEMAN PRESS COVINA, including invoice, account, amount and source information.
- Vendor
- MINUTEMAN PRESS COVINA
- Payment date
- December 18, 2025
- Invoice number
- 47232
- Invoice date
- December 5, 2025
- Check number
- 52628
- Cleared date
- December 22, 2025
- Amount
- $69.78
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 461
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 461 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 52628; 12/18/2025; Cleared; 12/22/2025 10520 MINUTEMAN PRESS COVINA 47232 12/05/2025 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 69.78