Indexed public record

Check 49659 — $271.53

Name: Check 49659 — $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: December 19, 2024
Invoice number: RI33747
Invoice date: December 1, 2024
Check number: 49659
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 666

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 666 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49659; 12/19/2024; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI33747 12/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 271.53