Indexed public record

Check 49547 — $1,680.00

Name: Check 49547 — $1,680.00
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: December 5, 2024
Invoice number: RI33457
Invoice date: November 1, 2024
Check number: 49547
Cleared date: —
Amount: $1,680.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 594

Description

(4) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 594 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49547; 12/05/2024; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI33457 11/01/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE (4) TWO WAY RADIO - AIRTIME TLK100 $ 1,680.00