Indexed public record

Check 51924 — $274.05

Name: Check 51924 — $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: September 25, 2025
Invoice number: RI38299
Invoice date: September 1, 2025
Check number: 51924
Cleared date: September 29, 2025
Amount: $274.05
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 342

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 342 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1924; 09/25/2025; Cleared; 09/29/2025 4047 GOLDEN STATE COMMUNICATIONS, I RI38299 09/01/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 274.05