Indexed public record

Check 49063 — $271.53

Name: Check 49063 — $271.53
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: RI30963
Invoice date: July 1, 2024
Check number: 49063
Cleared date: —
Amount: $271.53
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

(2) TWO WAY RADIO - AIRTIME TLK100

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
ENANCE RADIO MONTHLY AIRTIME $ 735.00 4047 GOLDEN STATE COMMUNICATIONS, I R132309 09/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 271.53