Indexed public record

Check 46830 — $735.00

Name: Check 46830 — $735.00
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: December 21, 2023
Invoice number: RI27111
Invoice date: September 1, 2023
Check number: 46830
Cleared date: —
Amount: $735.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 657

Description

CREW RADIOS- MONTHLY AIRTIME

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 657 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 $ 1,303.68 46830; 12/21/2023; Outstanding 4047 GOLDEN STATE COMMUNICATIONS, I RI27111 09/01/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE CREW RADIOS- MONTHLY AIRTIME $ 735.00