Indexed public record

Check 49063 — $735.00

Name: Check 49063 — $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: September 26, 2024
Invoice number: RI30955
Invoice date: July 1, 2024
Check number: 49063
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 203

Description

RADIO MONTHLY AIRTIME

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 203 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
062 $ 1,151.00 49063; 09/26/2024; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI30955 07/01/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO MONTHLY AIRTIME $ 735.00