Indexed public record

Check 55032 — $735.00

Name: Check 55032 — $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: September 24, 2026
Invoice number: INV-938
Invoice date: September 1, 2026
Check number: 55032
Cleared date: September 28, 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 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 143

Description

RADIO AIR TIME.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 143 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE (2) TWO WAY RADIO- AIRTIME TLK100 $ 274.05 4047 GOLDEN STATE COMMUNICATIONS, I INV-938 09/01/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE RADIO AIR TIME. $ 735.00