Indexed public record

Check 52031 — $735.00

Name: Check 52031 — $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: October 9, 2025
Invoice number: RI38293
Invoice date: September 1, 2025
Check number: 52031
Cleared date: October 14, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 339

Description

RADIO MONTHLY AIRTIME

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 339 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 3,072.29 52031; 10/09/2025; Cleared; 10/14/2025 4047 GOLDEN STATE COMMUNICATIONS, I RI38293 09/01/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO MONTHLY AIRTIME $ 735.00