Indexed public record

Check 50387 — $271.53

Name: Check 50387 — $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: March 27, 2025
Invoice number: RI35144
Invoice date: March 1, 2025
Check number: 50387
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 215

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 215 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50387; 03/27/2025; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI35144 03/01/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 271.53