Indexed public record

Check 49659 — $735.00

Name: Check 49659 — $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: December 19, 2024
Invoice number: RI34106
Invoice date: December 1, 2024
Check number: 49659
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 666

Description

RADIO MONTHLY AIRTIME

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
TENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 271.53 4047 GOLDEN STATE COMMUNICATIONS, I RI34106 12/01/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO MONTHLY AIRTIME $ 735.00