Indexed public record

Check 46323 — $361.53

Name: Check 46323 — $361.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GOLDEN STATE COMMUNICATIONS, I, including invoice, account, amount and source information.

Vendor: GOLDEN STATE COMMUNICATIONS, I
Payment date: October 30, 2023
Invoice number: R127413
Invoice date: October 1, 2023
Check number: 46323
Cleared date: —
Amount: $361.53
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 752

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 752 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 46323; 10/30/2023; Outstanding 4047 GOLDEN STATE COMMUNICATIONS, I R127413 10/01/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 361.53