Indexed public record

Check 51497 — $274.05

Name: Check 51497 — $274.05
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: July 31, 2025
Invoice number: RI36669
Invoice date: June 1, 2025
Check number: 51497
Cleared date: —
Amount: $274.05
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 408

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 408 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WAY RADIO - AIRTIME TLK100 $ 5,040.00 4047 GOLDEN STATE COMMUNICATIONS, I RI36669 06/01/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 274.05