Indexed public record

Check 51819 — $735.00

Name: Check 51819 — $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: September 11, 2025
Invoice number: RI36663
Invoice date: July 1, 2025
Check number: 51819
Cleared date: September 15, 2025
Amount: $735.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 277

Description

RADIO MONTHLY AIRTIME

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 277 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51819; 09/11/2025; Cleared; 09/15/2025 4047 GOLDEN STATE COMMUNICATIONS, I RI36663 07/01/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO MONTHLY AIRTIME $ 735.00