Indexed public record

Check 47749 — $840.00

Name: Check 47749 — $840.00
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: April 11, 2024
Invoice number: R128634
Invoice date: December 1, 2023
Check number: 47749
Cleared date: —
Amount: $840.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1220

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1220 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.60 47749; 04/11/2024; Outstanding 4047 GOLDEN STATE COMMUNICATIONS, I R128634 12/01/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 840.00