Indexed public record

Check 52360 — $1,680.00

Name: Check 52360 — $1,680.00
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: November 20, 2025
Invoice number: RI39081
Invoice date: October 20, 2025
Check number: 52360
Cleared date: November 26, 2025
Amount: $1,680.00
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 284

Description

TWO-WAY RADIO

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 284 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52359 $ 1,225.00 52360; 11/20/2025; Cleared; 11/26/2025 4047 GOLDEN STATE COMMUNICATIONS, I RI39081 10/20/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES TWO-WAY RADIO $ 1,680.00