Indexed public record

Check 54176 — $355.22

Name: Check 54176 — $355.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MINUTEMAN PRESS, including invoice, account, amount and source information.

Vendor: MINUTEMAN PRESS
Payment date: June 17, 2026
Invoice number: 21
Invoice date: June 9, 2026
Check number: 54176
Cleared date: June 24, 2026
Amount: $355.22
Department: FINANCE
Fund: 100
Account: 100-4220-41-15-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 408

Description

STATIONARY SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 408 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 54175 $ 280.00 54176; 06/17/2026; Cleared; 06/24/2026 10705 MINUTEMAN PRESS 21 06/09/2026 FINANCE 100-4220-41-15-0000 OFFICE SUPPLIES STATIONARY SUPPLIES $ 355.22