Indexed public record

Check 54485 — $274.05

Name: Check 54485 — $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: July 16, 2026
Invoice number: RI43231
Invoice date: June 1, 2026
Check number: 54485
Cleared date: July 21, 2026
Amount: $274.05
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 569

Description

(2) TWO WAY RADIO- AIRTIME TLK100

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 569 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WAY RADIO- AIRTIME TLK100 $ 5,040.00 4047 GOLDEN STATE COMMUNICATIONS, I RI43231 06/01/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO- AIRTIME TLK100 $ 274.05