Indexed public record

Check 48616 — $5,040.00

Name: Check 48616 — $5,040.00
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: August 1, 2024
Invoice number: RI31495
Invoice date: July 1, 2024
Check number: 48616
Cleared date: —
Amount: $5,040.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 206

Description

(10) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 206 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48616; 08/01/2024; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI31495 07/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (10) TWO WAY RADIO - AIRTIME TLK100 $ 5,040.00