Indexed public record
Check 50501 — $735.00
Indexed public payment record for GOLDEN STATE COMMUNICATIONS, I, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- RI35132
- Invoice date
- March 1, 2025
- Check number
- 50501
- Cleared date
- —
- Amount
- $735.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 562
Description
RADIO MONTHLY AIRTIME
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 562 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50500 $ 343.00 50501; 04/10/2025; Outstanding; null 4047 GOLDEN STATE COMMUNICATIONS, I RI35132 03/01/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO MONTHLY AIRTIME $ 735.00