Indexed public record

Check 53353 — $274.05

Name: Check 53353 — $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: March 26, 2026
Invoice number: RI41494
Invoice date: March 1, 2026
Check number: 53353
Cleared date: March 30, 2026
Amount: $274.05
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2837

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2837 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE RADIO MONTHLY AIRTIME $ 735.00 4047 GOLDEN STATE COMMUNICATIONS, I RI41494 03/01/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 274.05