Indexed public record
Check 53249 — $891.88
Indexed public payment record for MINUTEMAN PRESS COVINA, including invoice, account, amount and source information.
- Vendor
- MINUTEMAN PRESS COVINA
- Payment date
- March 12, 2026
- Invoice number
- 47406
- Invoice date
- March 2, 2026
- Check number
- 53249
- Cleared date
- March 17, 2026
- Amount
- $891.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 2766
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2766 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53248 $ 430.00 53249; 03/12/2026; Cleared; 03/17/2026 10520 MINUTEMAN PRESS COVINA 47406 03/02/2026 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 891.88