Indexed public record

Check 48202 — $400.00

Name: Check 48202 — $400.00
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: June 6, 2024
Invoice number: R130602
Invoice date: May 21, 2024
Check number: 48202
Cleared date: —
Amount: $400.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 133

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 133 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
O WAY RADIO - AIRTIME TLK100 $ 84.25 4047 GOLDEN STATE COMMUNICATIONS, I R130602 05/21/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 400.00