Indexed public record

Check 54579 — $735.00

Name: Check 54579 — $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: July 30, 2026
Invoice number: RI43227
Invoice date: June 1, 2026
Check number: 54579
Cleared date: August 3, 2026
Amount: $735.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-41-0000
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: 612

Description

RADIO AIR TIME.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 612 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4578 $ 1,219.37 54579; 07/30/2026; Cleared; 08/03/2026 4047 GOLDEN STATE COMMUNICATIONS, I RI43227 06/01/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO AIR TIME. $ 735.00